Streamline your end-to-end invoice process workflows. Automatically capture, validate and post ‘perfect’ data to your line of business systems.
Try it freeIt's no surprise that accounts payable processing is time consuming, labor intensive and error prone when over 65% of invoices are still received in unstructured and unpredictable formats that flow into finance operations every day by post, paper, fax and email. Without verified and guaranteed perfect data in your line of business systems fast, its almost impossible to achieve visibility and control of your financial processes.
A truly efficient accounts payable process relies on people, process and technology working seamlessly together. DocAcquire is the easiest way to streamline your end-to-end invoice process workflows. Automate data extraction from even the most complex documents. Capture clean and verify essential key data in line with workflow rules. Deliver guaranteed perfect data directly into line of business systems to reduce time, labor and re-work.
DocAcquire brings efficiency to finance teams by understanding and processing almost every document involved in the AP process.
Reduction in manual effort
Reduction in processing time
Reduction in cost
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