Alternatives to DocAgent

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

Zil Money offers: Pay By Credit Card: Use credit cards even when your vendors don't accept them. ACH Payment: Make one-time or recurring ACH/RTP payments in one click. Wire Transfers: Send money electronically from one financial institution to another. Bill Pay: Pay & schedule bills online, managing supplier payments & reducing risk. Digital Checks: Digitize your paper checks and make your payments via email or text. Software Integrations: Integrate Zil Money with your accounting and payroll software. Cloud Bank: Open an online bank account with ZilBank.com. Streamline your payment management & save Check Printing: Drag and drop to instantly create checks & print using any printer. Payment Link Create and send a secure URL for customers to make online payments easily. The platform enables businesses to fund payroll by credit card, pay vendors by credit card, pay using a credit card without a payee fee, pay by credit card & receiver gets funds as a wire transfer or ACH. Payroll funding by credit card: avoid cashflow problems during paydays, preserve cash, earn rewards

Simplify the entire purchasing process with Purchasing Software. It allows you to Control, Request Approval, Purchase, Pay and Reconcile. Take control of your entire purchasing process. Take control of your entire purchasing process and supplier management. Create a purchase order to begin the purchasing process. ControlHub is the best procurement software for your team to track and generate POs all in one place. No Spreadsheets No emails. No bottlenecks.

You can quickly and easily capture, organize, and find content. All your content can be found in one place to promote collaboration and simplify records management. Automate daily business processes and gain insight that drives decisions. To stay productive, connect the enterprise apps that your teams depend on every day. Scan paper documents from multiple places and store them in one central repository. You can save documents directly from Microsoft Office and import emails, including attachments, with just one click. Laserfiche's industry-leading document management tools allow you to bring all your documents together in one place, quickly, easily, and securely. You can store and share electronic documents securely, efficiently, and cost-effectively. To make better business decisions, organize all your information. Digital files can be used to streamline daily tasks and collaboration.

FormKiQ is a document management system that can save you months of development time while lowering costs. This is due to its scaleable architecture, built on AWS best-in-class cloud technologies. Based on its API-forward design and robust front-end client, FormKiQ can be headless or web-based, or a little bit of both. And no matter how you integrate, you get 100% of the code, and none of the agony of building document management software from scratch. NOTE: along with the Pro and Enterprise versions, there is a free open-core version, FormKiQ Core, that provides the essential features of a document management system.

Doxis Intelligent Content Automation (ICA) is the next generation of enterprise content management. Powered by AI, the platform connects and automates content to deliver a contextualized content experience and create a future-ready digital workplace.Doxis integrates with a wide range of business applications. The Doxis platform offers cutting-edge solutions for document management, invoice automation, contract management and human resources, in addition to solution suites for business-critical areas like purchase-to-pay. The strategy of the Doxis platform is to help organizations achieve a faster time-to-value, reduce IT bottlenecks and accelerate digital transformation. It does this by empowering business users, e.g. LOB leaders, department heads and project leaders, to quickly and easily customize and roll out content apps honed to their unique needs. These apps are available in the Doxis Fast Starter library, which provides a wide range of pre-configured and easily customizable workspaces for sales, purchasing, service, legal, etc. and for specific sectors like real estate and insurance. Leading market analysts recognize SER as a leading vendor of the enterprise content management market.

Transform documents, email data and databases into actionable information. PSIcapture is more than just a tool to convert paper documents into digital format. It is an advanced, automated document capture system that can extract data from paper and convert it to digital format. This software can be used to meet all your organization's needs. Organizations have a variety of document management software and scanning devices to meet their needs. These requirements are constantly changing. PSIcapture's unique ability to connect with any scanner and route information to more 60 ECM systems is unmatched. PSIcapture can make document processing simple and efficient, regardless of the organization's size. PSIcapture is a document capture platform that is affordable, scalable, and unique. One capture platform that can meet all your organization's needs.

Plooto makes it easier to manage your clients' accounts payables, and receivables. It is also more efficient, streamlined, and more profitable. Plooto has been trusted by thousands of accountants, bookkeepers, and firms. It is the ideal tool for accountants and bookkeepers who want to grow their AR/AP practice and increase their revenue. Your AR and AP processes will be reduced from 5 hours down to 10 minutes.

SoftCoP2P, a cloud-based software and on-premises solution for financial process automation, is available in both versions. It is a cloud-based and on-premise software that provides solutions in financial process automation. SoftCoP2P simplifies the creation of catalogs, requisitioning and PO generation for indirect spending. SoftCoAP, the AP Automation module of the solution, processes supplier invoices electronic from capture and matching through to invoice approval and query management. The solution manages both PO and non-PO invoices. SoftCo’s Data Capture technology or SoftCo’s outsourced data capture service is used to capture all invoice data. The dynamic matching engine can handle 2-way, 3-way, and AI Smart Matching for invoice data to match to purchase orders and good receipt notes. SoftCoAP automatically assigns non - PO invoices to a general ledger and a cost center by using posting templates associated with suppliers.

Our Invoice Automation solution streamlines and simplifies processes. It seamlessly integrates into your Financial Management System to digitally digitize the way you work with your invoices. Our capture technology automatically reads, interprets and validates your invoices before they are posted to your purchase ledger. Cloud connected Invoice Automation transforms purchase invoice processing and accounts payable. Automate the mundane and empower people to unlock financial value. Manual processes that reduce business performance and cause inefficiency in organizations can make it difficult for organizations to be efficient. Intelligent process efficiencies and automation unlock value. Manual processes are costly, time-consuming, and prone to errors. This puts a heavy burden on finance departments across all industries. Our Invoice Automation service is designed to make your business more efficient.

RPA allows you to extract data from documents such as invoices, receipts and scanned documents, and automate your workflow. Invoice and receipt data extract API API ready for invoice and receipt data extraction. Doc Dog is an AI platform for document processing. Our AI model is available via API and can be used to capture actionable data on invoices and receipts. Our document AI technology is capable of processing any unstructured document. Contact us for any other document processing. Intelgic RPA allows you to create powerful bots that automate repetitive, rule based, and mundane tasks. Our main focus is on simplicity, accuracy, flexibility, and flexibility. All of our tools were designed by citizen developers and programmers, and developed by developers, AI researches, and functional experts. We offer digital transformation products, AI solutions, and toolkits to businesses, digital companies, and software developers for their digital projects.

Amazon Textract is used to simplify invoice processing and reconcile with high accuracy. The solution seamlessly integrates with ERP, Finance, and Procurement systems thanks to Adaptive Deep Learning models that improve processing accuracy over time. Automate the capture of invoices and generate expense reports free of charge. You can ensure that your payables are paid quicker, with fewer exceptions, and at lower costs. Your teams can be freed from manual labor and use them to perform higher-value tasks. During invoice review and correction, human guided training occurs automatically. Low-code customization, role based workflows and integration to your business systems are all possible. Automated invoice processing can lower your costs.

Streamlining Accounts Receivable processes across all business modules. Invoice Management, a leading solution for invoice processing that integrates with ERP, provides a 360-degree view of your Finance department. It receives, manages, processes and validates all your invoices to ensure flawless business operations. The solution optimizes and automates the end-to-end account payable processes, from receipt to payment, using pre-configured roles, actions, and validations. It bridges the gap between your AP & ERP processes to produce a fruitful outcome with increased process efficiency & minimal times consumption.

The only procurement management solution specifically designed for the hospitality sector gives you the power to transform, optimize, and save. You will find comprehensive tools to digitize your procurement process, increase visibility, and control your spend.

Automate your company's purchase order, vendor management, onboarding, accrual and invoicing processes. Accrualify allows you to issue and manage virtual and plastic cards. Virtual cards can be used to make purchases that employees would normally use personal cards for. This allows you to have more control, reduce fraud risk, and gain greater insight into company spending. You can control when and where employees spend their money and view transactions in real time. The best part? This module is completely free* Accrualify provides finance organizations with solutions to help them gain complete control over their procure-to pay month- and quarter-end processes. Our products enable your finance team automate daily and monthly accounts payable tasks such as purchase order creation and approval workflows. Accrualify also gives your company tools to improve vendor management and transparency.

S2P is the complete process between an organization's suppliers and its customers. It begins with identifying the right suppliers to meet a need, then negotiating terms and signing contracts with them to receive goods or services. Invoicing and payment to suppliers is the last stage of the process. Source to pay refers to strategic procurement activities like spend analysis, sourcing and contract management. It also includes downstream activities like e-procurement and purchase orders. Invoice automation is an option. Accounts payable and payment processes are also included. The Source-to-Pay process is used by businesses to reduce costs, monitor, lower risk, improve innovation, strengthen suppliers relationships, and many other purposes. Ivalua's Source-to-Pay platform digitizes all aspects of the process, including all categories of spend and all suppliers.

eXprts goes beyond just invoice processing and expense management. Our core system is built on an automated invoice processing, validation, and audit engine. We offer many integrated features that will give your company a complete solution to your wireless management problems. eXprts comes with a proven Web 2.0 procurement portal that integrates seamlessly into your existing approval and business processes. Our arrival and inventory tracking tool ensures that devices arrive on site as promised. You can also maintain device pools to reduce procurement time to hours, instead of days.

To increase conversion rates, link landing pages, webinars and events, and manage your leads by engaging, chatting, or messaging them! Automate and simplify your events, webinars or classes! Manage your fee for service, memberships and programs, packages, virtual clients, etc. You can create or automate invoices, process payments, and set up recurring payment for programs etc. Chat, text, email, or video chat with your clients and leads anytime through automated or custom venues. To show your practice's health, you can populate financial, inventory, statistics and birthday reports. Clients can access videos, recipes and documents, as well as book appointments, fill out forms, purchase supplements, make payments, and more. All at their fingertips!

Eliminate the monotony of legal work. Ontra is the world's largest provider of legal automation and enhancement services. To learn more about our top-rated solution, please use the form below. Ontra offers a flexible, end-to-end, legal tech solution that is unrivaled by other options. Our team of top-tier lawyers, and account managers, are highly skilled in specific contract types. They consistently deliver reliable, high-quality work. Our platform is powered by AI and machine-learning, which makes your processes more efficient and generates insightful reports about trends in terms and obligations in your agreements. A flat-fee per-document pricing structure has resulted in over 70% cost savings for clients. These are just a few of the technologies that work in our proprietary software platform. They are designed to maximize organization and efficiency as well as insight. Our platform is an integral part of our complete legal tech solution.

OpusCapita is a leading European provider of electronic invoice and supply chain document exchange, invoice automation, and procurement solutions. Our cloud-based solutions help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes, lowering costs while improving control and supporting growth. With OpusCapita Business Network, you exchange all your B2B messages of all types, via all channels, in any format - be it EDI, OpusCapita network, invoice-key in and PO flip for small suppliers, or PEPPOL both for e-invoices and e-orders. With OpusCapita eProcurement, you manage advanced guided buying even for complex needs, services procurement, or asset-intensive MRO procurement.

Palamardocs, an Intelligent OCR, is a magic tool that extracts structured information in milliseconds from any document. Palamardocs automates the extraction of business information in paper documents and unstructured electronic files. This allows businesses to reduce costs associated with data entry, processing, and extraction. Transform enterprise-wide processes to save time and money. This tool allows you to retrieve and validate text, figures, form fields and tables. It also lets you set simple rules and create AI models. Each day, human in-the loop verification inspects, validates and makes adjustments to models to improve their outcomes. Our API connectors make it easy to create integrations and connect any database or corporate system with clicks-or code. Documents can be received via email or API interface and then classified for extraction.

ExB's AI and ML Driven Cognitive Process Automation platform allows insurance companies convert any type of text into actionable insights and information for input management and process automatization. Insurance companies can use pre-trained policies management, claims management, and text mining in reports. They can also request that we train ad-hoc models to fit their business workflows.

Amazon Textract, a fully managed machine-learning service, automatically extracts text from scanned documents. It goes beyond optical character recognition (OCR), to identify, understand and extract data from forms or tables. Today, many companies extract data from scanned documents such as PDF's and tables using manual data entry. This can be slow, expensive, and prone to errors. Or, they use OCR software which requires manual configuration and must be updated every time the form is modified to be usable. Textract uses machine-learning to automatically read and process any type document. It extracts text, forms, tables, and other data without any manual effort or custom code. Textract allows you to quickly automate manual document activities and process millions of pages in just hours.

You can forget about manual content classification or data entry. Doculayer.ai provides a configurable workflow that includes document processing services such as OCR, document type classification and topic classification, as well data extraction and masking. Doculayer.ai allows business users to take control of their learning and training by providing an intuitive user interface that makes labeling documents and data easy. Our hybrid data extraction approach allows machine learning models to be combined with patterns, rules, and library scripts to produce better results in less time. Data masking is an option to anonymize or pseudonymize sensitive data in documents. Doculayer.ai provides document intelligence to your Content Services Platform and Business Process Management systems. Your existing IT environment can be augmented for document processing by machine learning, natural language processing and computer vision technologies.

Although maintaining organized files is a business necessity it can often be costly. Our document management solutions reduce the time spent searching for, retrieving, and filing documents by 20% to 30%. Our platform reduces manual data entry, eliminates multiple steps from document management processes, saves time and money, and is easy to use. Automate your business and make it paperless. All documents can be converted to electronic format so that coworkers and peers can collect all the information they need and share it on a global basis. Collect all data from your organization and create reports that show who accessed what documents. This will make it easier for managers to prepare for audits in a shorter time and with fewer headaches.

ZoneCapture, whether you manage thousands or a few vendor bills and credits, is a faster, more efficient, and fun way to create, manage, and track transactions in your Accounts Payable function. ZoneCapture was developed based on NetSuite users' requests. It uses a combination OCR and AI to reduce manual entry up to 83%. This eliminates human error, and enhances your existing NetSuite workflows. You can spend countless hours closing the books if you manage accounts payable manually, or in multiple systems. As your business grows and your data, documents, and emails multiply, it becomes increasingly difficult to keep track of them all. ZoneCapture for NetSuite allows you to automate and manage your entire AP process, without ever leaving NetSuite. Custom fields and enhanced workflows in the platform can reduce manual entry by up to 83%.

Kanverse AP Invoice Automation platform intelligently automates document processing workflows for enterprises. Kanverse brings together multiple AI technologies - Computer Vision, Natural Language Processing, Machine Learning, and Fuzzy Logic, along with Business rules and workflows to accomplish end to end automation. Automate invoice and other accounting documents ingestion, extraction, processing, validation, and publish processed data to downstream business applications (e.g., Oracle EBS, Oracle Fusion, NetSuite, Microsoft Dynamics, Majesco, etc.) Kanverse AI engine combines multiple cutting-edge technologies which deliver up to 99.5% data extraction accuracy: out-of-the-box Leverage AI and automation to process a multitude of document types; convert unstructured and skewed data into actionable insights and reduce operational costs across business processes. Intelligent automation eliminates manual, repetitive, and time-consuming activities; staffs, can focus on other business-critical activities. Also, helps to Protect PII Data and Prevent Fraud.

Archie's onboarding takes a fraction of the amount of time as a human. Archie requires some training and setup but it only takes a quarter of his time to reach full efficiency. Archie performs repetitive tasks for your staff, such as AP Reconciliation and personalized emails. He can also process new invoices from an inbox. This allows your team to focus on more complex tasks. Archie integrates with the software and systems that you use today, allowing you to automate tasks and sync data across apps and platforms.

ProcurePort is a cloud-hosted sourcing software that automates all aspects of the source to pay process. Modules that can seamlessly connect to each other and can be used together or separately. The ProcurePort Solution Suite is made up of the following modules -Requisitions -RFP & RFQ -eAuctions (Reverse, Forward, Dutch, etc.) -Contract Management -Supplier Management -Spend Analysis -P.O and Invoice Automation ProcurePort offers a top-of-the-line e-procurement platform. We also offer industry-leading support and implementation services.

Our best-in class invoice automation technology uses artificial Intelligence to capture, read, and route invoices. This gives your team a reliable electronic paper trail. We have simplified the entire payments process and increased security to create a powerful tool that will help you turn your profits into cash. Our workflows allow you to instantly access all invoices and approve statuses. Easy-to-use interface and automated remittance/reconciliation Electronic routing cuts down on the time it takes to approve and post invoices. Setup is quick and easy. It takes less than 10 hours to set up. Automated reminders for invoices that are still pending approval. Earn cash-back rewards with virtual cards for every payment that you make. Automated invoice capture reduces errors. Paymerang is compatible with all accounting systems. Two levels of authentication and encrypted account data

Increase Supplier Relationship Complete traceability of all invoices. Digital transformation is a possibility for your business. AP automation should be your top priority. Supplier invoice management is crucial for business continuity and growth. Human error is always possible when entering manual data. This can lead to additional work and higher costs. Manual invoice management can lead to more paperwork and delays in the approval of invoices. A paper-based workflow requires approvals from each department before an invoice can be fully approved for payment. Invoice processing environments that use manual invoices, traceability is a major problem. Invoices that have been submitted are often missed. Intensive manual workloads can lead to a larger AP team, and significant delays in vendor payments. Late payment fees are inevitable as a result. Inaccurate cash flow is caused by payment discrepancies and vendor payments that are delayed.

All that you need to invoicing automation, 100% accurate invoices, 300% reduction on time spend, streamlined A/R processing, automated customer invoice dispatch, powerful VMS add-on, automated contract compliance, daily past-dues reminders, multi-state tax invoice, and more. With modern, yet contemporary invoicing for staffing companies, you can create perfect invoices and track payments to get paid faster. While you focus on your core business activities, the application intelligence handles invoicing, timesheets, and past due reminders. Distributed Data Delivery (3D), which eliminates redundancy, ensures that staffing companies have the most current data. CONSULT®, a Cloud-based application, allows seamless QuickBooksTM accounting and Invoicing automation. It is affordable, customizable, and hassle-free. It is designed exclusively for QuickBooksTM Online.

We offer a single-location solution to your Customer Relations Management, Project Management and Invoicing Automation.

Automated invoice processing solutions that improve your internal processes and supplier relationships can help you to trade late payments, lost invoices, and lack of visibility. Kofax ReadSoft®, Invoices intelligently extracts, validates and then transfers the information to your enterprise systems so it can be accessed throughout the financial process. You can quickly and accurately file invoices in your ERP system to capture early payment discounts and take complete control over the financial process to ensure customer happiness. Automated invoice capture eliminates manual data entry, increases productivity, and allows you to reallocate staff to more strategic tasks. The solution learns to locate invoice data using self-learning algorithms.

Flexible and many methods are available to capture vendor invoices, including mobile app, email, check request, or vendor portal options. Live integration to your ERP solution allows you to extract key data via OCR and predefined templates. You can create a robust invoice automation system using your existing Office 365 subscription, SharePoint and Microsoft Power Automate. This will allow you to lower your company's costs. Integration with Microsoft Power Automate workflows has been built in. We also integrate SharePoint security and design, Power App check request, integrated OCR and Microsoft Forms vendor registration. You most likely already have the platform. Our EasyAP365 app integrates with your ERP system. It creates the transaction immediately after the invoice has been approved. It supports both purchase orders as well as non-PO invoices. Your Microsoft Office 365 platform is used to create the product.

Automating the accounts payable process will increase efficiency, accuracy and speed of processing invoices and payments. AvidXchange accounts payable software does not replace your existing accounting software. We've instead built more than 210 interfaces between our AP Automation solutions and accounting software systems that are widely used in the middle market. Not your accounting system listed? Visit our Integrations page to learn more about the systems and ERPs AvidXchange is compatible with. AvidXchange’s cloud-based suite for invoice management and payment automaton can help your team become more efficient and save money. Receive, track, and approve invoices using the same workflow as today, but without inefficiencies or paper. Pay suppliers quickly and securely with the support of one of the largest supplier networks in the middle market.

BDA Automated Invoice Processing can reconcile, validate, and code invoice records according to your AP rules. BDA makes it easy to manage your business expenses and generate reports using accurate invoice data. Do you have an AP system but need to improve your invoice management? BDA can be used to enhance your process without having to overhaul your entire system. BDA SaaS can be used by any type of business. It is fast, efficient, and easily scalable. BDA streamlines your invoice processing workflow and controls, so you don’t have to change how you work. BDA can sync to your accounting tool.

Free up cash in your trading relationships to do more of what you love. There is value in your supply chain. If you can find it, you can use your cash to grow your business, invest into R&D, create new products, and solve big problems. Talk to us today to learn how we can help you create an invoicing program and working capital program that will free up cash and address your entire supply chain. You can release liquidity to all your suppliers and generate millions in cost savings. Third-party funding allows you to unlock working capital and speed up payments to suppliers to keep your cash in reserve. Taulia's automated invoicing solution allows you to manage all your invoices quickly, efficiently, and from any supplier.

Intelligent invoice automation for the modern age. Our automated AP management solutions combine the power of our proprietary rules engine with the human touch and skill of highly skilled operators. The result? 85% straight-through processing. Our automated AP scanning solution ensures 99.5% accuracy in data capture for all manual invoices. Symbeo manages all aspects of the AP process. Intelligent document processing allows customers to concentrate on their business. Our experienced operators are able to make objective and goal-based decisions regarding any AP exceptions. Symbeo's hands-on, industry-specific approach is a major advantage over traditional AP outsourcing. You can now move to a modern and complete solution for your AP process that has a positive impact on the entire organization. Mailroom automation: Access your documents from anywhere, avoid interruptions and allow AP to focus on strategic work. A fully integrated digital mailroom solution can eliminate duplicate resources and departmental inconsistencies.

SAP Concur Expense automates your expenses, from receipt to reimbursement. SAP Concur is a cloud-based expense management and travel management software that helps finance executives manage travel expenses and cash flows. SAP Concur Expense is user-friendly and business-ready. It captures receipts, enforces spending policy, processes expense reports, makes better business decisions based upon accurate and timely data, and makes it easy to make business decisions. Concur Expense makes it easy to create expense reports. You can pre-populate receipt photos, charges from select suppliers, and credit card charges. Employees can easily capture transaction data and snap a picture of receipts to create expense reports. Managers can then quickly review and approve expense reports. Automated expense reports can be created using electronic receipts from hotels, restaurants, and ground transportation companies.

This smart data extraction and image-to text converter, integrated with machine-learning OCR, allows you to add any document and convert it into structured, searchable, and editable data or text that provides actionable insight for your business. It can be edited electronically, searched for, stored more compactly, and displayed online. Even the most complex & unstructured documents can be accessed for data. The system learns to extract data and improves with time, using machine learning. Fully AI-driven for automation, accuracy and actionable insights.

PaperEntry Platform, an AI-based document data collection platform, allows businesses to automate data entry without the need for human data entry operators. It can work with many types of documents. You can extract the documents from email and shared folders. The documents can also be integrated using APIs. PaperEntry's core technology relies on Artificial Intelligence. This technology allows for the extraction of relevant data from documents. The technology allows for the quick validation of the extracted data by a human validater using built-in validation software. Once validated, the data can be routed to a client and/or a post-processing engine for further digitization. Finally, the extracted, validated and transformed (optional), data can be integrated into ERP or TMS (Transport Management System) or AP (Accounts payable) systems. The flow is illustrated in the diagram below.

Intelligent OCR technology and Document AI software allow you to convert unstructured documents like bank statements, pay slips, and invoices into actionable data. It can work with any document format. In just a few clicks, extract totals, invoice numbers and payment terms from multiple invoices. To automate decisions, categorize table line items. Validate data captured with an external API or database and review the data. Your data is protected with enterprise-grade security. Docsumo gives you complete control over the data that is processed through Docsumo.

BIS, a company that has 35 years of experience in developing and delivering innovative technology, built Grooper from the ground up. Grooper is an intelligent data processing and digital data integration tool that allows organizations to extract meaningful information out of paper/electronic documents, and other unstructured data. The platform combines advanced image processing, capture technology and machine learning with optical character recognition to enrich data and embed human comprehension. Grooper is a foundation for many industry-first solutions, including in healthcare, financial services and education.

OpenText Capture Center (formerly DOKuStar Capture Suite), uses the most advanced document recognition and character recognition capabilities to convert documents into machine-readable information. Capture Center takes the data stored in scanned images and sends it to you. It then interprets it using OCR and ICR, IDR and adaptive reading. Capture Center saves time and money by reducing manual keying and paper handling. Through rule-based classifications, extractions, and verification, you can reduce errors and improve data quality in your ECM and ERP systems. The accuracy of your ECM or ERP systems is further improved by one-click and manual exception handling. OpenText Capture Center efficiently and quickly captures and digitizes documents and forms from a variety of sources, including multifunction scanners (MFPs), file systems folders, email servers, Microsoft®, SharePoint®, servers and FTP sites.

Scan2x is an intelligent document capture solution that puts professional scanning software within reach of all users in an organization. Users can choose complex scan jobs with minimal training by pressing one button. Scan2x can also prompt users to confirm or provide additional information at scan time, based on data in the document being scanned. Intelligent document recognition allows it to recognize and interpret specific regions and processes. Workflows can also use rules to automatically route multiple outputs to different destinations. While the Scan2x captures documents, you can focus on your business. Advanced technology automatically recognizes key data and applies the correct settings. This makes it easy to optimize efficiency without additional training. Human error can occur when completing onboarding documents is tedious.

The Square 9 AI-powered intelligent document processing platform takes the paper out of work and makes it easier to get things done with digital workflows that automate many aspects of how you work today. We make it easy by extracting information from scans or PDFs, storing documents in a searchable archive, and building digital twins of your current processes through graphical workflows.

Cognitive capture is used to intelligently automate all aspects of information acquisition, understanding, and integration within an organization. This includes unstructured data found in emails and business documents. Intelligent document processing, which combines multichannel data capture and intelligent OCR, gives users the ability to process any document quickly and accurately. Use AI to transform unstructured data into structured data that can then be used to improve process and build business intelligence. Your organization can automate workflows using content-aware capture technologies and workflow orchestration. Implement consistent data protection policies and business rules that are content-based to increase document security and compliance.

Learn how top financial services and wealth management companies are using FutureVault in order to meet compliance, gain back-office and admin efficiencies, deliver greater value to clients, and ultimately save time and money. You can streamline and digitize document-related workflows, reduce security risks and compliance risks, and build trust with clients and their families. You will be able to improve compliance and administrative efficiencies, as well as providing your advisors, front office teams, and lines business with a value-add offering to scale workflow.

Sybrin AI is an integrated technology stack that combines machine learning, computer vision, and data science to intelligently automate business processes. Comprehensive framework for extracting data from non-traditional data sources such as documents, images, video, and videos. Real-time ID capture and extraction from any ID document anywhere in the world. Sybrin intelligent document capture allows you to integrate image capture, clean-up, recognition, data extraction, and data extraction into any application. To prevent spoof attacks and verify that the remote contact is real, active or passive liveness detection uses image processing techniques and neural network to detect if the person behind it is real. Sybrin Identity Verification validates that the person is real by matching their identity documents against a live selfie or third-party database.