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OCS selects Inpute AP solution to capture, route and approve supplier invoices.

The solution incorporated the automated capture of invoice details from supplier invoices using OCR technology plus the automated validation of this captured data and the routing of invoices to managers based across the organisation. This approval solution allows manager to approve, reject, park or refer invoices to colleagues. Additional information such as nominal ledge and costing data can be added or amended. Captured invoice data is also automatically exported to Sage.