Now, more than ever, it is time to change those outdated manual AP processes. The time-consuming manual paper processes are error-prone and expose companies to fraud schemes. AP departments are struggling to keep up with all the paperwork, manage their cash flow, and have no time to focus on more important tasks within the department or for the company.
DocuWare's preconfigured invoice processing solution offers the ideal gateway to digitization, approval workflows, and much more for your customers’ AP automation.
Preconfigured means there are no hurdles preventing their business from making the change from paper to digital, now. Manual processes, lost invoices, duplicate payments, and angry vendors are a thing of the past. No worrying about fraudulent vendors with our vendor onboarding process. Invoice approval nightmares are gone with our approval workflow options that will match one’s approval policy. Invoices can be processed quickly, accurately, and with total transparency.
Customers can get up and running fast. The flexibility of the solution makes it a perfect fit for your customers’ business.
