UNLOCK THE POTENTIAL OF ACCOUNTING
WITH ACCOUNTS PAYABLE AUTOMATION
Ultimately, your efficiency lies in the hands of your partners: customers, suppliers, banks. Tracking down and correcting errors – yours and others’ – takes time and energy.
A CFO’s role is to invest in systems that are both efficient and resilient, while achieving maximum ROI. But that can be pretty difficult in a domain as vast as digitalization. And major disruptions don’t help either. Knowing your challenges, we believe you should start with the process that yields the best value for the lowest effort – Accounts Payable.
With AP automation you can avoid delayed payments that have a negative impact on supplier relationships and ease the reconciliation of invoices with POs and receipt notes in order to reduce the workload for invoice correction.
AP automation can be easily integrated into existing software. This means your employees don’t have to learn new platforms. Implementation results are easy to notice, so change management is greatly reduced in the end.
DocProcess’s Business Ecosystem Automation platform takes automation to the next level: by streamlining flows between you and your partners, it prevents errors from happening in the first place. You get accurate and up-to-date accounting data quickly, and you can finally free your employees to do more important, value-added work.
How we address your challenges
The most advanced invoice control system there is
Digitalization and automation of all manual invoice processing, including validations, matching approvals, and coding. We carry out all controls, be they fiscal, legal, or business rules.
True Accounts Payable automation
Having an AP dashboard for your employees is great. But why not take it further and ensure that every repetitive task an AP employee performs is done automatically?
Continuous, real-time accounting
No need to wait for month’s close to get a view over your finances. Real-time, straight-through processing of documents from issuance to your General Ledger, available every day.
Seamless handling of every document and process
Whether for direct or indirect spend, for merchandise or services, our products handle all types of documents and processes you might look to automate.
Better client-supplier relationships
Get full control, accuracy and compliance over your whole invoicing lifecycle, from issuing or receiving your invoice into the General Ledger.
Ensure orders reach suppliers in time and are as accurate as possible. Integrates with over 200 ERPs so that deployment is a breeze.
Automatically create, send, track and notify a host of documents including dispatch advice, receipt advice, bills of lading, waybill and many others.