We Handle Invoice Capture So You Don’t Have To
No templates. No fixing OCR mistakes. No chasing bad data. Just clean, accurate invoices delivered into your workflow, ready for review.
Most Invoice Capture Tools Stop Too Early
Most tools handle extraction but stop short of validation, leaving your team to clean up the gaps. Your team deals with missing fields, incorrect values, and exceptions that slow everything down.
DTI takes it further. We review and validate every invoice before it reaches your workflow — so your team processes invoices, not fixes them.
How DTI Takes the Work Out of AP
Invoice Intake
We monitor inboxes and intake points
Image Capture
Invoices collected and prepared for processing
Data Extraction
AI and OCR capture key invoice data
Workflow Delivery
Clean data and images delivered into your system, ready for review and approval
Validation
Every invoice is reviewed for accuracy
Invoice Processing Built for Your AP Environment
DTI's invoice processing service fits into whatever AP setup you're running today.
OnBase AP workflows
Penta Vault with Compass AP
Other AP and workflow platforms
We deliver clean invoice data and images into your process, ready for review and approval. We adapt to your environment, not the other way around.
Built for AP Teams Like Yours
Teams processing a high volume of invoices
AP groups spending time fixing data or OCR errors
Companies frustrated with inconsistent invoice capture
Organizations using OnBase or Penta
“DTI meets clients where they are with effective AP solutions. Their investment in PentaVault workflows gives a solid alternative for those not aligned with OnBase. With proven results and positive feedback, it’s a solution many will benefit from.”
— Kyle Niekamp, Technical Solutions Expert, Penta Software
Take The Manual Work Out Of Invoice Capture
We handle the intake, extraction, and validation so your team can focus on processing, not cleanup.