Invoice Scanning Module - 2-Year Service

This opportunity seeks a vendor to provide an Invoice Scanning Module service for a 2-year engagement period. The module should digitize and process paper-based invoices into electronic format, enabling automated data extraction, validation, and integration with accounting systems. Suppliers should be prepared to deliver software functionality that supports optical character recognition (OCR), invoice classification, line-item extraction, and integration capabilities. The solution must handle high-volume document processing while maintaining accuracy and security standards.