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. 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 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 actually performed 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. Each and every day.

Easy integration

We integrate with over 200 ERP systems and accounting software, out-of-the-box. Implementing our products take minimal IT resources, so you can be operational in a matter of weeks.

Every document and process

Whether for direct spend 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

Our products offer real-time document status, so both client and supplier will be always updated. You will save precious time by not answering calls or emails. While they will have peace of mind.

Recommended products

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.

They trust us

Invoice automation for 1,500 suppliers

Onboarding of 1,500 suppliers in less than 3 years and 97% less paper documents.
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Closer to real-time accounting

1,330 suppliers onboarded to electronic invoicing in 18 months. 100% straight-through processing.
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Contract management made simple

Freed the legal team of hundreds of hours of manual work and let them focus on more important tasks.
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Get more information about our products