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Overview
Invoice processing made easy!

Eliminate manual data entry when entering bills into QuickBooks or Sage 100.


In 3 easy steps you can automatically extract invoice data from paper invoices and post them to your QuickBooks or Sage 100 account.

Step 1: Scan and upload invoices
Step 2: Verify results
Step 3: Post to QuickBooks or Sage 100

Subsequent uses of the system get even easier as the system learns and reduces and even eliminates the need for verification.
Upload Your Invoices
Verify Your Results
Post to QuickBooks or Sage 100
Why should you use Prizm Capture to process invoices?

Reduce your costs for manual keying of invoices, freeing up resources for more valuable and strategic efforts.
Get more accurate information on cash flow by having up to date information in a timely fashion.
Eliminate late payment penalties and take advantage of early discounts by processing invoices faster.
Cloud based means no need to install complex software. Highly secure, with the highest level of SSL encryption available on the internet.