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Home » Support » Flash Accounting » From Paper to XML to Accounting Transaction » Step 1
 
 

From Paper to XML to Accounting Transaction

Step 1



  • Fax or scan and transmit your accounts payables documents to Extrium.
  • We extract the data from the electronic image and create an accounting transaction in XML using image based key entry and recognition
  • This transaction is sent back to you together with a link to the document image.
  • Import the payables transaction into you accounting package automatically.
  • Refer to the image of the source document as required for audits and research.

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