Accounts Payable Management
Tackle complex invoices with ease and precision
On a daily basis, Accounts Payable departments are confronted with a number of tricky and time-consuming issues, including:
Keeping track of the deliveries, receipts, invoices and corrective invoices associated with the same order
Identifying and resolving exceptions
Avoiding double payments
Ensuring data quality across the business ecosystem
As the latest addition to the DocProcess platform offering, the Accounts Payable Management (APM) module provides one of the most advanced and intuitive solutions on the market today.
The system easily deals with complexity and helps you take care of each task in no time thanks to graphical representations of the documents and their relationships, intelligent clustering and suggestions, in-depth line-level matching and much more. It gathers all the relevant information so your team can make accurate decisions, quickly.
To learn more about the APM, read the factsheet and get in touch.
RO e-Factura
Ensure you are ready to comply with RO e-Factura
From 1 July 2022, the Romanian government requires all suppliers of goods deemed with “high fiscal risk” to send electronic invoices via the RO e-Factura system. In response, the DocProcess platform now integrates the necessary capabilities to help our users ensure compliance and business continuity. This includes format conversions, checks for document compliance with all 238 rules imposed by the system, as well as a parallel flow that sends invoices simultaneously to e-Factura and to customers in order to avoid potential delays.
Find out more in our dedicated guide (in Romanian).
