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 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 - check out the below webinar to learn more, and talk to us today!