Accounts Payable Capture & Invoice Processing

We understand there’s no one-size-fits-all AP solution for all organizations, so our products are designed to meet the needs of companies of all sizes and structures. PSIcapture can integrate with your organization’s scanners, MFPs, fax servers and network folders, as well as your document repository.

Our products can be scaled to suit growing companies, as well as those that need to downsize. It’s fully customizable and flexible, making it the most sensible document capture option for Accounts Payable departments at any company.

Today’s digital environment has significantly improved the way businesses interact with their suppliers, customers, and partners. And while accounts payable (AP) automation has been available to businesses for at least a decade, 70% of companies still process more than half of their invoices on paper.

If your organisation is one of the more than 70% of businesses that process some of their invoices and continue to pay most bills on paper;  you’d like to eliminate the inherent inefficiencies of relying on manual, paper-based processes in a way with quantifiable ROI.



PSIcapture accounts payable invoice processing solution provides a full invoice processing lifecycle to help organisations overcome the cost, time, and errors associated with manual invoice handling. PSIcapture provides a simple and efficient AP solution through the use of automated data extraction (ADE), and point and click OCR. Once invoice data is collected, a simple and efficient process can post line item information to any number of accounting systems and document repositories.