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PSIGEN Case Studies

  1. TOPIC: AP Invoice Processing, Services

    Industrial Supplier Relieves Accounts Payable Pain with PSIcapture

    Lewis-Goetz was receiving roughly 200,000 vendor invoices a year. The Accounts Payable department consisted of seven employees who would open mail, sort it and then key in all the information into the ERP system to pay off the invoices. After the invoices were paid, they had to be scanned into their document management system, which required manually entering information from the invoices into two different systems.

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