It will automatically be placed for approved requests when the invoice arrives. Our in-house developed solution also helps businesses to reduce time spent on invoice processing with our customization functionality.
Our DocView ECM solution provides functionality for who sees which documents and when. Assign documents to particular groups, departments, or organizational areas to ensure they can refer to key documentation when they need to and have clear guidance for what is required from them.
AI and process automation reduce human error, accelerate workflows, eliminate manual tasks, and free up staff time for more valuable tasks, while allowing investigation and correction of issues as needed.
Our software provides end-to-end automation that streamlines the entire supply chain from sourcing to payments, resolving invoice exceptions efficiently.
Centralized and mobile-friendly access to all data, documents, and workflows means more efficient productivity for the entire organization.
Centralized and Mobile friendly access to all data, documents and workflows means more efficient productivity for entire organization.
Our software ensures spend compliance and reduces unusual spend, enhancing organizational control.
Allows buyers to approve, amend, or reject invoices and communicate with suppliers for clarifications as needed.
The solution also works based on who is making the request, what the cost is, and the spend category with criteria.
Every business needs reliable access to goods and services in order to make progress.
For approval, it will electronically route the request to the right manager.
It is our cloud-based solution, designed specifically for growing businesses.
We pride ourselves on offering purchase-to-pay software system solutions for any size of company.
Our software provides the framework to do this in an effective manner.
Contact us today to discuss your project and how we can help your business succeed.
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