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What is Viewpoint Financial Controls?

Move away from conventional methods such as using pen and paper for managing invoices, bills, and checks, which allows you to concentrate on the growth of your business. Enjoy real-time collaboration that removes the delays often caused by lengthy email threads or the need to travel between departments. Thanks to a user-friendly mobile interface, you can reduce data duplication and lower expenses for your entire team. The Viewpoint Financial Controls purchase order dashboard gives you the ability to track purchase orders based on jobs, inventory, equipment, work orders, and other classifications. Creating new purchase orders, requisitions, and material requests becomes effortless, significantly improving your workflow. Embrace this cutting-edge approach to boost productivity and propel your business forward. By utilizing these contemporary tools, you'll find yourself with more time and energy to dedicate to what is truly important—expanding your business and realizing your goals. This shift in strategy can lead to a more streamlined operation and greater overall efficiency.

What is Intelligent OCR?

An effective approach to gathering data from both electronic and physical invoices streamlines the often tedious and costly manual data entry process. This cutting-edge system is capable of automatically identifying and adjusting to the distinct formats of different vendor invoices, which makes it easier to scan or import data from either digital emails or printed documents with greater effectiveness. By leveraging sophisticated Intelligent OCR technology, it not only identifies fields but also gathers data in a fluid manner. Users can scan paper invoices directly from their web browser, ensuring accurate capture of all header details and each itemized line. The browser-based interface is designed for ease of use, receiving accolades for its user-friendliness and operational efficiency. With an impressive accuracy rate of 95%, this system integrates smoothly with existing ERP platforms. As one of the most economical Intelligent OCR solutions currently on the market, EchoVera Inc. provides an extensive array of tools for Accounts Payable Automation, Purchase Automation, and Spend Management, specifically aimed at organizations looking to reduce expenses and enhance the effectiveness of their financial operations. Consequently, businesses can prioritize their essential functions while alleviating the challenges associated with invoice management, ultimately leading to improved productivity and operational success.

Media

Media

Integrations Supported

Epicor Kinetic
NetSuite
Prestartr
SAP Business One
Sage Intacct

Integrations Supported

Epicor Kinetic
NetSuite
Prestartr
SAP Business One
Sage Intacct

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Viewpoint

Company Location

United States

Company Website

www.viewpoint.com/products/viewpoint-financial-controls

Company Facts

Organization Name

EchoVera

Date Founded

2003

Company Location

Canada

Company Website

echovera.ca/solutions/intelligentdatacapture/

Categories and Features

Construction Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Budgeting & Forecasting
Cash Management
Construction Breakdowns
General Ledger
Job Costing
Overrun Projections
Payroll Management
Purchase Order Management
Quotes / Estimates

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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