Automate your account payables and account receivables

  • Eliminate manual data entry to save time and reduce human errors
  • Improved productivity
  • Get better insight your finances
  • Stay on the top of your spend

Seamless verification

An intuitive workflow to verify the supplier invoices

Line item extraction

Seamlessly extract invoice and purchase order line items

Wire up a custom validation logic

DocAcquire allows you to write a custom validation component using our SDK and trigger it during the validation process

Straight-through processing

Post invoices directly to accounting system you already use