Key Benefits
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Manual entry, missing information and delayed approvals can make accounts payable harder to manage than it needs to be.
DocuWare connects invoice capture, validation, approval and archiving in one process. Approved data can pass into your accounting system, while invoices and supporting records remain accessible for queries and reviews.
Key Benefits
Extract data from emailed, scanned and electronic invoices to reduce repetitive manual entry.
Use validation rules to flag duplicates, incorrect calculations and matching issues for review.
Route invoices according to business rules, with reminders and progress tracking for approvers.
Store invoices with supporting documents, access controls and activity histories for traceability.
Transfer approved invoice data into accounting and ERP systems through appropriate integrations.
Give finance more time to address queries and decisions instead of chasing paperwork.
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