Achieve your goals fast and accurately with DocuWare’s ready-to-go AP solution. Skip the lengthy consultant process and get the solution up and running in just days!
According to the American Productivity & Quality Center, organizations pay up to $12.50 to process an invoice. Accounting delays and headaches are not surprising when you consider the different formats you receive invoices in such as paper and electronic files, combined with different accounting details and too much manual input. On top of it all, you’re dealing with the immense stress of audits. But this can be easily solved.
DocuWare for Invoice Processing completely automates your invoice process, from data capture to approval, and allows you to post invoices to your accounting or ERP system. This cloud-based, preconfigured solution combines AP process expertise with zero-compromise cloud and mobile platforms to eliminate manual process waste and refocus your team on strategic, profit-driving projects.
Join this eye-opening 30-minute product webinar for an easy-to-follow demo of DocuWare for Invoice Processing. Choose the time slot that works best for you:
- Achieve total financial transparency and better cash flow management
- Maintain a secure, organized and searchable invoice repository
- Leverage easily configurable workflows to manage the approval process
- Automatically capture and match invoices to purchase orders
- Record approved payments back to the general ledger through seamless ERP integrations
- Avoid duplicate vendors and invoices, lost documents and errors (GL coding mistakes, typos)
- Make audits faster, easier, and less stressful and reduce liability risk
- Reduce associated costs of processing, printing, storing, and routing invoices
- Integrate with your native financial applications
- Review and approve documents via any mobile device
Register today! Can’t make it? Register anyway and we’ll email you a recording of the webinar.