MedProcure · Invoice Processor
Emailed invoices in. Validated 810s out.
Invoice Processor is AI invoice capture for accounts payable. Vendor invoices arrive by email as PDFs; Invoice Processor reads them, verifies the totals, routes each invoice to the right facility, and delivers a clean, validated EDI 810 into SmartPO.
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The Invoice Processor application is not served at this address yet. If you are an existing customer and need access, get in touch and we will point you to your instance.