Case Study: Paysafe Group achieves automated invoice processing and faster accounts payable workflows with ABBYY FlexiCapture

ABBYY Solution Helps Paysafe Automate Invoice Processing

Paysafe, a London–based global online payments provider, faced inefficient, manual invoice processing across thousands of supplier invoices in multiple languages and layouts. Without a central repository or workflow, the company suffered from lost, unpaid or double-paid invoices, no visibility into invoice status, redundant handling and time-consuming manual retyping into the ERP.

Paysafe implemented ABBYY FlexiCapture for Invoices, integrated by Soluma with Oracle WebCenter Content and Oracle E‑Business Suite to create a centralized document repository, automated email ingestion, zonal OCR and a web verification module that posts transactions via API. The solution eliminated duplicate handling, reduced manual data entry to verification only, enabled status tracking in the DMS and shortened transaction creation from weeks to days; it now handles every AP invoice globally and has been extended to other document types.

Paysafe Group