Riviera Finance Online Account Management (ROAM) Demo

OCR Invoice Submission is an intelligent application that reads your invoice files as you upload them. This program features the advanced optical character recognition technology that can simplify the process of uploading invoices for factoring.

The OCR engine will attempt to read through each documents uploaded (PDF or image files), and to attempts to retrieve invoice information contained within. All parsed invoice information will be presented to the client for final edit and verification before client's submission for funding.

After submission, a batch number will be created, and you will be prompted to sign (digtally or by paper) the Schedule of Accounts (SOA).

All OCR upload history is recorded for verification of accuracy.