Normally, to be able to create a Vendor Bill, users must manually enter the data to each field which can be repetitive and prone to errors.

Bill Capture Automation offers numerous benefits and advantages that improve the efficiency and accuracy of the Accounts Payable process. These include:

• Users can generate Vendor Bills much faster enhancing positive Vendor relationships.
• Reduces and cuts the manual work like data entry, improving overall efficiency.
• Minimizes the errors as the system learns and becomes more familiar with accurate suggestions, which is beneficial to future Vendor Bills creation.

To enable your Bill Capture Automation, you need to turn on the Bill Capture feature by navigating to