Is your AP staff spending valuable time manually scanning QR codes from e-invoices and manually capturing invoice data and processing exceptions?

Finkraft QR Invoice solution automagically validates by extracting e-invoice data, digitally extracting printed invoice data and reconciling both as per compliance requirements. Extracted data can be further fed into SAP Concur and other leading AP solutions for validation, reporting and preparing a full audit trail of all activity. Saving your business money and your accounts payable team valuable time.