Invoice Processing Software Receipt handling by definition is a business work performed by the records payable division which comprises a progression of steps for overseeing merchant or provider solicitations from receipt to installment, and recorded in the overall record. Invoice Processing is frequently performed with programming and it is normally alluded to as robotized receipt handling or receipt computerization for short. A receipt handling flowchart is an organized aide itemizing the means for how creditor liabilities is to deal with merchant solicitations. Here are the means for receipt handling: Catch, general record (GL) code, and match supporting archives, for example, a buy request and additionally conveyance receipt Send solicitations to approved approvers to endorse or dismiss solicitations Approve and submit solicitations for installment in a monetary framework Process solicitations for installment through normal installment techniques like check, ACH, or wire mov...