ImageLink Adds OCR for SL

ImageLink can now use OCR to import AP invoices and images directly into the Voucher & Adjustment Entry screen.

During the September MDSLUG Conference we introduced OCR for SL. This module captures invoices from paper, email, fax or ftp; extracts the data and creates a batch in the SL Voucher & Adjustment Entry screen. Vendor invoices are automatically attached to the corresponding transaction. The process is easy to learn, gets invoices into the payment cycle faster and with fewer opportunities for keying errors.

By partnering with Artsyl OCR, we continue to expand our OCR offering to include more SL modules as well as custom services for your non-SL applications.