DocuWare for Accounts Payable

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Stop manual data entry. Automatically capture, route, and approve supplier invoices. Integrates with Sage, SAP, and Pastel.

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Transform your finance department from a cost center into a profit center with DocuWare for Accounts Payable. This solution delivers complete accounts payable automation for your entire invoice workflow.

  • Intelligent Indexing: Automatically reads invoice data (Vendor, Amount, Date) without typing.

  • Approval Workflows: Routes invoices to the right manager for digital signature.

  • 3-Way Matching: Automatically matches invoices to Purchase Orders and Delivery Notes.

  • ERP Integration: Pushes data directly to your accounting software.

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