Accounts PayableBack to Solutions page
ADEC provides bespoke solutions for the automatic handling of supplier invoices, credit notes and other accounts payable information.

Our comprehensive service covers the manually intensive operation of processing payable invoices, from purchase to receipt and then to payment. Using automated recognition technology, combined with sophisticated web based invoice approval workflow, ADEC delivers scanning from the UK's highest capacity site in Feltham, Middlesex.

Our service can be totally tailored to suit your own requirements and can cover all or just some of the following processes:

Mail receipt via a central PO or DX Box
Secure service using a centralbox registered at our facility
Imaging
We use the best IBML scanners to ensure the highest quality images even from feint dot matrix invoices
Data Integration
ADEC can export data to Oracle, SAP, Sage and virtually any other ERP or Accounts system
Data capture from paper
We use highly automated invoice capture software to extract header and/or line item data at up to 12,000 invoices per hour
Three Way Data Matching
We can validate data against POs, Invoices & Delivery Notes (or any other data) to ensure a 99.9% accuracy of your payables information
Data Availability ADEC can export data to you via secure VPN or FTP Links
Cost Centre Coding and approval - ADEC can code invoices with cost centre and department codes and then forward these for approval using a simple web interface
Problem Resolution

ADEC can produce exception lists for resolution internally to pre-defined rules and parameters
Management Reporting
Reports are issued daily that provide all the statistics and exception reporting you require
Storage
We can store your documents online or in paper format for the regulatory minimum 6 years or send back scanned images on CD
Per Transaction costs
We invoice you at a fixed rate per transaction, so you can develop an accurate and manageable budget for your invoice processing costs