Remove huge amounts of work from your team
Document Management workflows can automate invoice approval
and help remove the doubt and delay normally involved in the process. DocuWare delivers control and visibility throughout the entire invoice approval process.
Digitize every invoice with intelligent indexing to securely store for instant retrieval. Use preconfigured workflows for approval routing, or use straight-through processing to help expedite payments and keep your team on track.
How to automate AP processes and improve accountability in just days
Watch a hands-on demo of how DocuWare's solution automates the invoice process, from data capture to approval to invoice archiving
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