Processing 50M+ Invoices Annually

AP Scanning Solutions
with CapturePoint

Automate invoice processing from mailroom to payment.Capture invoices. Extract data. Accelerate approvals.

Enterprise Security
Industry Leader
Compliance Certified

Transform Your Accounts Payable Operations

Stop struggling with paper. Start succeeding with digital.

Manual invoice data entry

Automated data extraction

95% faster

Lost invoices = late payments

Digital invoice tracking

Zero lost

Approval bottlenecks

Automated routing

80% faster

Powerful Features for Accounts Payable

Intelligent OCR

Extract vendor, amount, date, and line items automatically with 99.5% accuracy. Supports multiple formats and languages.

99.5% accuracy rate

Automated Workflows

Route invoices for approval based on amount, vendor, and custom rules. Reduce processing time and human bottlenecks.

No more bottlenecks

ERP Integration

Seamless integration with SAP, Oracle, QuickBooks, NetSuite, and more. Eliminate manual data re-entry.

No double entry

Proven ROI for Accounts Payable

80%
Faster invoice processing
95%
Less data entry
50%
Early payment discounts captured
3x
Invoice volume handled
Success Story

Global Manufacturing Inc.

Fortune 500 Company

"CapturePoint transformed our AP department. We now process 3x more invoices with half the staff."

Invoice processing reduced from 5 days to 1 day
Captured $1.2M in early payment discounts
Reduced AP headcount by 50%
Zero duplicate payments

Frequently Asked Questions

Common questions about Accounts Payable document management

1How does AP invoice scanning improve processing efficiency?

AP scanning eliminates manual data entry by automatically capturing vendor information, invoice amounts, dates, and line items. This reduces processing time by up to 80% and minimizes human errors. According to Gartner research, organizations implementing AP automation see a 60-70% reduction in processing costs within the first year.

2What formats and invoice types can CapturePoint handle?

CapturePoint processes invoices in all formats: PDF, paper, scanned images, faxes, email attachments, and EDI. Our intelligent OCR engine recognizes structured and unstructured invoices, including complex POs, credit memos, and recurring invoices.

3How does AP automation capture early payment discounts?

By processing invoices 80% faster, your team has more time to identify and capture early payment discounts (typically 1-3%). McKinsey analysis shows that AP automation can unlock 50-60% of available discount opportunities, generating $500K+ annually for mid-sized enterprises.

4What security and compliance features are included?

CapturePoint includes enterprise-grade security: SOC 2 Type II certification, HIPAA compliance, 256-bit AES encryption, role-based access controls, comprehensive audit trails, and data residency options. All documents are securely stored and encrypted both in transit and at rest.

5How long does implementation typically take?

Most implementations complete in 2-4 weeks. We provide dedicated onboarding specialists, workflow configuration, ERP integration setup, and team training. Quick-start options are available for companies using standard ERP systems.

6Can CapturePoint integrate with our existing accounting software?

Yes. CapturePoint integrates with SAP, Oracle, NetSuite, QuickBooks, Sage, and 100+ other accounting systems via API, SFTP, or our pre-built connectors. Custom integrations are available for legacy systems.

Ready to Transform Your Accounts Payable?

Join thousands of companies already succeeding with CapturePoint

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