DocuWare for Invoice Processing
DocuWare for Invoice Processing completely automates your invoice process, from data capture to approval to generating a transaction record for posting directly to your accounting or ERP system. It combines modern process expertise with our zero-compromise cloud and mobile applications to eliminate the waste of manual processes and refocus your team on strategic, profit-driving projects.
- Automatically digitize and read incoming invoices and match them to purchase orders
- Approve workflows to accelerate the process based on your business rules
- Review and approve invoices via any mobile device
- Record approved and GL coded invoices back to your accounting or ERP system through a simple export process
- Maintain a secure, organized, and searchable invoice archive for audits and budget planning
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