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DocuWare for Invoice Processing

Resources for users of the preconfigured cloud solution


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Storing Invoices

1 Store Invoice

See how easy it is storing AP invoices and how Intelligent Indexing will automate the process.

Vendor Master Record

2 Vendor Master Record


See how easy it is to onboard new vendors for a seamless process.



3 Way Match

3 3Way Match


See the straight through invoice processing of a “3 Way Match”


4 Quick Match


See the straight through invoice process for recurring invoices including dollar thresholds using “QuickMatch”.


5 Approvals


See the easy assignment options of the approval process.

Booking Record

6 Booking Record


See how easy to create and export invoice data for importing into an accounting system.