More than just a file share, DocuWare’s automated workflows let your teams process invoices regardless of location, with the added benefit of a direct connection to your financial accounting system.
Automated approval workflows speed up invoice processing by 70-80%. Invoices can be found at anytime in the blink of an eye using keywords & accessed directly in the ERP. Invoice data is captured automatically reducing error-prone typing.
Reliable real-time data enables easy month-end closing and valid reporting. Verifiable compliance: thanks to secure archiving and complete process documentation, legal and tax requirements can be easily met.
Automated processes put an end to reminder fees, missed rebates and discounts. Never print out and physically file invoices again: save on printing and storage costs.
