Account Payable Automation

Leverage our cutting-edge OCR technology to digitize and optimize your invoice processing workflow

Supercharge Account Payable with OCR

Account Payable Automation using OCR significantly reduces manual data entry, streamlines workflows, and eliminates paper-based processes. This saves valuable time and reduces operational costs associated with invoice processing.

Invoice digitization
Automated data validation
Digital document management

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Enhance Visibility & Control

Gain real-time visibility into the status of invoices and the overall accounts payable process. With automated workflows and comprehensive reporting, establish a well-documented audit trail and enforce compliance with financial regulations.

Eliminate incorrect/duplicate payments
Reduce manual intervention
Easy retrieval, searching, and archiving of invoices

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Other Features You Might Need

Bellwether is a full suite purchasing solution with all the features you need to streamline your spend management.

Automated Requisitions

Create custom requisitions or automate from catalog

Automated POs

Seamlessly match POs, receivables, and invoices

Inventory Control

Track inventory at multiple locations and issue items

2 & 3 Way Matching

Seamlessly match POs, receivables, and invoices

Pre-Purchase Approval

Create custom approval workflow for efficiency

Spend Analytics

Custom reports to track your spending and budget

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Prices to Suit Businesses of All Sizes

We have satisfied 1000+ companies for 35+ years. Let’s find the perfect package for you.

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