Data capture from Airline Invoices

PO Invoices, Non-PO Invoices, Utility Invoices, Communication Invoices, Hotel Invoices, Statements, etc.

Airlines take services/supplies from various vendors at different airports. These vendors raise different types of Invoices such as PO Invoices, Non-PO Invoices, Utility Invoices, Communication Invoices, Hotel Invoices, Statements, etc. We carry out data capture from these Invoices using the standard operating procedure. Fields captured are vendor name & address, invoice number & date, “Ship to” zip code, custom number, PO number, Terms, Tax amount, freight amount, invoice amount, currency code, employee number, etc.