DocuWare™ for invoice processing effortlessly stores, retrieves, and processes documents for approval. Here are just a few ways in which DocuWare™ for invoice processing can transform your accounts payable process:
- Emailed invoices can be captured into DocuWare™ directly from any email account folder
- Uses intelligent indexing to capture important information such as vendor names, invoice numbers, and dollar amounts directly from the invoice
- Creates booking records from the GL transaction to easily repost to the ERP system
- Helps eliminate duplicate data entries and manual entry errors
- Complete audit trail offers total transparency
Watch now to learn how you can start automating your accounts payable process today!