Automated Invoice Processing Systems

for Accounts Payable Departments

Accounts Payable departments are under constant pressure to reduce costs, and most of those costs are directly attributed to the manually labor-intensive, inefficient methods of processing that take place throughout the entire AP lifecycle.  In addition, because manual processing methods are so error prone, they lead the organization to even greater associated costs resulting from lost documents, duplicate and unauthorized payments, missed discounts, compliance fines, late fees and more.

Using our Intelligent Documents for Accounts Payable, your organization can:

• Easily implement automated workflows that meet their unique process requirements (including both standard processes and exception handling)
• Automatically digitize and index paper-originated invoices
• Allow for streamlined handling of both paper- and electronic-based AP documents, including invoices  
• Integrate with more than 300 existing line-of-business systems, including SAP R/3, Oracle Financials, Lawson, and more
• Help auditors, shareholders and regulators ensure that the proper auditing and reporting controls are in place to document processes and eliminate undocumented exceptions

For more information on automating your invoice processing and to see a live product demo, please contact Digital Documents at 1.866.313.3627 or sales@d-docs.com