DocProcess accounting automation
for Finance and Accounting

Gain real-time visibility into the status of your invoices. Received e-invoices are instantly recognized and they never get lost
in the process.

Use our platform for automatic processing of POs, invoices and associated documents, freeing employees from manual work
and paperwork.

With our advanced rule and validation engine, all documents are checked and dealt with automatically, allowing you to focus
only on exceptions.

You benefit from out-of-the-box integration with your ERPs and those of your customers and suppliers without lengthy customizations.

All documents are processed automatically in less than 5 seconds – from issuance to receipt – complete with an unlimited number of customizable validation rules for ensure that your data is always accurate.

We provide full managed onboarding of your customers and suppliers, no matter their size or characteristics, as well as dedicated support along the way.