Automate Your Accounts Payable
Streamline Invoice Processing with OCR Technology
Simplify and accelerate your accounts payable operations with OCR technology. Automatically capture and process invoice data, eliminating manual entry errors and speeding up payment cycles, so your port logistics operations can run smoothly and efficiently.
Unlock the Power of OCR for AP Automation
Transform Your AP Process
OCR technology extracts and digitizes invoice data in seconds, allowing you to focus on high-value tasks instead of tedious data entry. Ensure every invoice is accurate, processed on time, and seamlessly integrated into your existing systems.
Reduce Manual Errors
Automatically capture invoice data to reduce human errors, ensuring that every entry is accurate and consistent.
Accelerate Payment Cycles
Speed up invoice processing by instantly digitizing and validating data, allowing for quicker approvals and payments.
Enhance Compliance and Visibility
Maintain a clear audit trail and enhance compliance by accurately recording and storing all invoice data in real-time.
Optimize Resource Allocation
Free up your team to focus on strategic tasks rather than manual data entry, optimizing your resource allocation and improving overall efficiency.
Building Industry Leaders
Tailored Solutions for Every Port Operations Role
No matter your role in the maritime space, Base provides the tools to streamline maritime operations.
Integrations
Seamlessly Integrate OCR with Your Existing Systems
Our OCR technology integrates effortlessly with your current AP and logistics systems, providing a smooth transition to automated invoice processing without disrupting your existing workflows.
Looking for something Specific?
Integrate with your accounting software to keep accounting happy.
Push to Accounting
Integrate with your accounting software to keep accounting happy.
ERP System Integration
Sync with ERP systems for real-time financial data and smooth operations.
You've Got Questions
We've Got Answers
Get answers to common questions about how OCR can transform your accounts payable process in port logistics.
OCR captures data directly from invoices, reducing the risk of human error and ensuring consistent accuracy across all entries.
Yes, OCR technology is designed to process invoices in various formats, including PDFs, scans, and images.
OCR digitizes and validates invoice data instantly, allowing for quicker approvals and faster payment cycles.
Yes, OCR integrates smoothly with most ERP and logistics platforms, ensuring a seamless transition to automated processing.
OCR maintains a clear audit trail by accurately recording and storing all invoice data, enhancing compliance and visibility.
By automating data entry, OCR allows your team to focus on more strategic tasks, optimizing resource use and improving efficiency.
Choose the perfect plan for your team’s needs
Starter
Best for individuals
$28
per seat / month billed annually
$35 billed monthly
Starter includes:
- 3 guest accounts / seat
- 1 active integration
- 25 receivables / mo
- 25 payables / mo
- 50 gb file storage
- Basic doc templates
- Basic table configuration
- Basic permissions
Team
Best for small teams
$47
per seat / month billed annually
$59 billed monthly
Everything in Starter, plus:
- 5 guest accounts / seat
- 2 active integration
- Unlimited receivables
- Unlimited payables
- 100 gb file storage
- Custom doc templates
- Custom tables & fields
- Adv. permissions
- Record Level Permission
- Invoice Batching
- Multiple Currencies
Business
Best for large companies
$95
per seat / month billed annually
$119 billed monthly
Everything in Team, plus:
- Unlimited guests
- Unlimited integrations
- Unlimited receivables
- Unlimited payables
- Unlmited file storage
