Invoice Receipt and Processing Service

This opportunity seeks a service provider to manage the receipt, validation, and processing of invoices. The service should include document intake (electronic and paper formats), data extraction, invoice verification against purchase orders and receipts, coding to appropriate accounts, and submission for payment approval. The provider should ensure compliance with organizational financial policies and maintain audit trails for all transactions. Capabilities should include integration with accounting systems, error detection, and timely processing to meet payment deadlines.