Solutions

Open Scan Technologies, Inc., is the only solution provider that can properly automate receivables environments that process mixed and exception mail and all remittance payments. The software is designed so clients can open, scan, and extract the key information from incoming documents and payments including electronic formats.  Once the payments enter the Open Scan automated workflow the invoices are validated and all exceptions are reconciled in process before the invoices are posted to the ERP system.

Open Scan also provides companies’ Accounts Payable (A/P) departments with a technology solution to automate the processing of hard-copy (paper) vendor invoices.

Since 1998, Open Scan has been recognized as an innovator in automating financial workflows. The software solutions are designed to handle incomplete or poor information and manage multiple documents such as: check and lists, check-only’s, multi-page, full-page and other complex payment documents as well as payables documents.