Automated Invoice Processing

Quadient can both supply and install our solution at your site or you can contract us to handle your whole purchase to payment process on a ‘per purchase order or invoice, pay as you go’ basis.

Initial supplier invoice scanning can be handled by setting up a PO Box number redirecting invoices to Quadient’s processing centre in Slough or we can supply one or more scanners to you which then scan the invoices over the web to Quadient for ongoing processing.

There are many other hybrid possibilities on how we can configure our services to suit your own particular requirements. Many of our clients start with an outsource pilot scheme and then implement an in-house automation solution later after the concept and benefits have been proven. Outsourcing and hybrid solutions are of particular interest to Local Government organisations where capital funding can sometimes be difficult.

Download the Quadient Automated Invoice Processing brochure to learn more.