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Ticket
OCR
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Audit of processes!

Bills to pay!

The volume of Accounts Payable related to contracts periodically receives many documents in different formats that need to be read, analyzed and inserted in the Accounts Payable procedures of your ERP. The documents, received in different layouts, are parameterized by users and inserted for payment movement through optical reading - OCR Optical Character Recognition. .

Accounts Payable Routine with auditing resources, variation tolerance limits controls, approval authority with multiple levels, contract cash flow projection and integrated accounting, applying the procedures of the IFRS Standard where applicable. 16.

Reading OCR!

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NESTA Real Estate offers an OCR - Optical Character Recognition reading tool that automatically reads the document from the file received. Reading templates are created by the users themselves. The system also offers bar code reading.

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