Can the solution help with audit preparation and response?

No Approval: Once invoice details are checked, send it directly to the booking process without any additional approvals.
Simple Approval: The invoice is assigned to a specific person or cost center for approval.
Multilevel Approval: The invoice is assigned to multiple cost centers with the ability to divide the invoice amount among the different cost centers.

DocuWare’s invoice processing solution is a great tool to help you prepare material and respond to audits in an efficient and complete manner.

All invoices are searchable in a few clicks and easy for auditors to use and findable by vendors, amounts, dates or whatever other data is needed. And if you have integrated with your financial application, invoices can be accessed directly from there as well.