AutoInvoicingInvoice Entry for Pegasus Opera 3
AutoInvoicing
Extracts invoice data automatically and posts it into Pegasus Opera 3, no manual typing, no errors.
From capture to entry, invoices flow straight into your system, saving hours of admin work.
Cut out paper and manual handling with secure, automated invoice workflows.
AI-driven OCR ensures invoice capture, reducing mistakes and improving reliability.*
Pegasus Opera 3 is a powerful business solution, but manual invoice processing can still slow your finance team down. That’s where AutoInvoicing for Opera 3 comes in.
Our automation solution is designed to capture invoice data quickly and accurately using advanced OCR (optical character recognition) technology. Whether you’re processing high volumes of supplier invoices or looking to eliminate rekeying errors, AutoInvoicing streamlines your accounts payable process from start to finish.
Simply send your invoices via email or drag and drop them into a secure portal. Our system automatically extracts key details — supplier name, dates, VAT, line items — and posts directly to Pegasus Opera 3’s Purchase Ledger or PIR module. Even multi-page invoices and foreign currencies are handled with ease.
You can also build custom approval workflows, validate bank and VAT information, and automatically match invoices to POs and GRNs. Every transaction is securely archived for full compliance and audit readiness.
Whether you’re a finance manager, IT consultant, or systems integrator, AutoInvoicing delivers a reliable, scalable, and customisable automation solution that fits seamlessly into your Opera 3 environment.
Easily capture invoice data using OCR technology. Automatically extract supplier details and post them directly into Pegasus Opera 3 — no manual rekeying required.
Eliminate repetitive data entry. Match, approve, and post invoices automatically — streamlining your finance team’s workflow and reducing time spent on admin.
Forward supplier invoices via email and let AutoInvoicing handle the rest. Extracts line items, VAT, and totals, then posts cleanly into your Opera 3 accounts system.
Every invoice is saved and archived inside Opera 3, ensuring full traceability and compliance. Access any invoice image with just a click, whenever you need it.