How Scan Logic Invoice Import Module Works
Setup Vendor Invoice Import
Import Your Invoices
Review & Save Your Vouchers
Get Rid Of Manual Invoice Entry Forever!
Scan Logic Is Operated By Two Veteran Legal Experts With Over 25 Years Experience In The Legal Field. Scan Logic Is Designed To Be Simple To Use And Save Time. The System Is Designed On The Latest Cloud Platforms And Technologies To Make Data Input And Compliance Simple And Effective. Scan Logic eliminates the need to manually enter vendor invoices in your time and billing system and imports them within minutes. Scan Logic can process 4000+ vendor invoices a month eliminating the need for AP to manually enter invoices any longer.
Invoice Processing Example
Instead Of Wasting Precious Resources Manually Entering Information, Scan Logic Takes Your Vendor Invoices And Imports All Relevant Information Into Your Time And Billing System. For Example, If You Receive 2000 Invoices A Month, Scan Logic Can Take All 2000 Invoices And Import Into Your System Within Minutes. AP SImply Needs to Review The Information Quickly, Make Any Changes and Save. Scan Logic Can Also Automatically Attach The Original Invoice To The System So Other Departments Can Use The Original Invoice.
Why Scan Logic?
Most firms have 2 to 3 people dedicated to doing nothing but entering vendor invoices into the time and billing system to pay those invoices. Instead of people manually entering invoices all day, Scan Logic can remove the need for 2 to 3 people to manually enter invoices all day and focus on more fulfilling and productive work. AP can quickly turn around vendor invoices and payment and ensure costs are billed to clients quickly and efficiently.