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”

QuickMatch

4 Quick Match

 

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

Approvals

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.