School boards process thousands of supplier invoices each month – often across multiple schools, formats, and systems. Manual handling can slow approvals, increase errors, and limit visibility.
Join Coginov for a live webinar to see how the Qore Platform and QoreCapture automate invoice intake end to end – from email or PDF to seamless integration with your financial and content management systems.
What You’ll Learn:
- Automatically extract and validate invoice data using AI
- Route invoices intelligently for review and approval
- Classify and archive invoices in SharePoint or QoreUltima
- Improve efficiency, auditability, and compliance with Ontario public sector standards
- Featured use case: Discover how a school board automated the processing of thousands of invoices per month with full traceability and audit logging
OECM Contact: For more information, please contact our dedicated Customer Support Team at customersupport@oecm.ca or 1-844-OECM-900 (1-844-632-6900).
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