At 247Digitize, our invoice data extraction process relies on trained professionals who double-check every field — vendor names, tax details, and payment references. Even the smallest mismatch can delay transactions, so precision is our top priority.
For finance teams here — how do you ensure accuracy when handling multiple invoice formats? Do you prefer centralized review teams or per-client verification?
For finance teams here — how do you ensure accuracy when handling multiple invoice formats? Do you prefer centralized review teams or per-client verification?