INTELLIGENT OPTICAL CHARACTER READER

Automate capture, recognition, field extraction, and validation of data

Enigma2.0's iOCR solution makes straight-through processing of PO-based invoices a reality. It eliminates the costs, errors, and physical work involved in processing invoices.

With our iOCR solution, your organisation can:

Increase invoice processing times by 80%, leading to fewer late payments and more opportunities to take advantage of early payment discounts.
AccesDeliver accurate, on-time supplier payments using augmented AI technologies such as machine learning, neural networks, and natural language processing.
s to Peppol
Surge cost savings by detecting invoice errors such as fraudulent activity and duplicate invoices before they enter your ERP system.
Receive documentation from different inputs - central and distributed locations - providing an end-to-end, smarter, faster accounts payable automated workflow.

Get started with IOCR

Powerful features to supercharge your invoicing capabilities

Some of our amazing features that will help your business boost efficiency, optimise cost and gain control over invoicing.

Secures your data

All your data is backed up in real-time an stored safely in the cloud, so you can work from the office or on-the-go.

Capture expenses

Snap a photo of your receipt and let ENIGMA2.0 reconcile it with your bank transaction.

Friction-free compliance

ENIGMA2.0 lets you report directly to the ATO, so you'll always be Single Touch Payroll compliant.

Seamless integrations

ENIGMA2.0 connects to all your enterprise systems with out of the box ERP and 3rd party solution integrations

Easy collaboration

Connect easily with all of your suppliers. Manage communications, transactions, issue resolution and a lot more.

Maximise your return

Approval workflows, invoice matching rules and payment options that keep your buyers and suppliers happy.

Alignment with financial processes

Flexible configuration options which tie together eProcurement, budgets and invoice matching to simplify your AP processes.

Spend analytics

Spend reports provide data on invoice matching and tolerance, early payments and discounts.

INTELLIGENT OPTICAL CHARACTER READER

Automate capture, recognition, field extraction, and validation of data

Increase invoice processing times by 80%, leading to fewer late payments and more opportunities to take advantage of early payment discounts.

AccesDeliver accurate, on-time supplier payments using augmented AI technologies such as machine learning, neural networks, and natural language processing. s to Peppol

Surge cost savings by detecting invoice errors such as fraudulent activity and duplicate invoices before they enter your ERP system.

Receive documentation from different inputs - central and distributed locations - providing an end-to-end, smarter, faster accounts payable automated workflow.