Shamrock Webinar: Automate your AP Processes & Skyrocket Staff Productivity

DocuWare for Invoice Processing completely automates your invoice process from data capture, to approval, to generating a transaction record for posting directly to your accounting or ERP system. In this webinar, we’ll demonstrate how you can combine modern process expertise with zero-compromise cloud and mobile applications to eliminate the waste of manual processes and refocus your team on strategic, profit-driving projects!

• Automatically digitize and read incoming invoices and match to POs
• Approval workflows accelerate the process based on your business rules
• Review and approve invoices via any mobile device
• Record approved and GL-coded invoices back to your ERP through a simple export process
• Maintain a secure, organized, and searchable invoice archive for audits and planning

Break free from paper and data entry and automatically process all your incoming invoices - we’ll show you how!