Mastering Your Software Application

Mastering Your Software Application

When an organization or corporation makes a software solution purchase, it is often the result of many hours of research, meetings, demonstrations, and the submission of countless forms and paperwork. It’s a considerable investment for sure, with the hopes of future efficiencies and cost savings. However, if the application isn’t being managed by the right resource, … Read More

Thumbnail for FlexiCapture for Invoices Invoice Training video

ABBYY FlexiCapture for Invoices – 2-Way Match

UFC’s offering of ABBYY FlexiCapture for Invoices can perform a two-way match out-of-the-box. Matching is a concept that is very familiar to people in the accounting field and especially those involved in the processing of accounts payable (AP) invoices. The two way match is at the most basic level a correspondence between the details on the invoice and the purchase order that requisitioned the product or service. During this matching process the accounts payable analyst will verify their business rules for the following: (1) The price of each line item on the invoice is less than or equal to the line item values on the purchase order, and (2) Verify that the total invoice price is less than or equal to that listed on the purchase order.

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Sage 50

UFC releases a new connector to integrate with Sage 50 Accounting – U.S. Edition! (Previously known as Sage Peachtree)

We are excited to share our new Sage 50 connector with you! It can be integrated into many document capture systems such as ABBYY and IRIS. Please click here to learn more about the connector and to watch a video of it in action!