Accounts Payable Processing

Rich Interactive has significant experience in handling accounts payable invoice processing using hi-end technology to achieve highest possible accuracy. Typically the processes involves either keying the data manually from images, followed by comparison processes for quality or use of ICR/OCR methodology for forms and documents.

* Invoice Data Capture: Manual and automated data entry
* Image-level Invoice and Attachment Determination
* PO Matching and Expectation Handling/Processing
* Remote Processing and Receivables Management
* Live or 2-4 hours Turn Around on most transactions