Account payables automation solution by Data Capture Experts automate your accounts payable business process by managing invoice scanning and data capture, data validation, approval workflow and seamless integration with your financial system. By automating your Accounts Payable process with us, you will streamline your invoice processing workflow, optimize your AP workflow automation, decrease manual handling costs and generate an average savings of 70% or MORE
Features and Benefits:
One AP portal for connectivity and data exchange
Unmatched accuracy in invoice data capture with auto learning capabilities
Integrated invoice allocation and approval workflow
Accounts Payable Invoice Processing Automation has not been reviewed by any customers.
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