Automate your Accounts Payable with DocuWare
Do you know exactly what your Accounts Payable process is currently costing you? It’s likely more than you think.
Manual entry and sending copies of invoices around between departments and your suppliers creates familiar headaches such as late payment, duplication, loss of early payment discounts and high processing cost per invoice.
How does DocuWare Work?
DocuWare Accounts Payable first extracts all important data from incoming invoices through intelligent indexing. Then it uses rule-based, automated routing workflows e.g for invoice approval and system synchronisation. The invoices and other documents are always searchable, using secure and compliant archiving. DocuWare offers secure access anywhere, any time, from any device.
Getting started with DocuWare is easy
- Use the preconfigured solution and go live within 3 days or less
- Start simple and add more workflows when you're ready. The solution is fully customisable.
- Integrate with more than 500 unique applications like Outlook, SAP, Quickbooks, SAGE and many more
- Ultra-simple pricing with all features unlocked on day one
SALUS Group automates processing for tens-of-thousands of mission critical documents
Ready to connect?
Get a full tour of DocuWare
We’ll discuss your specific challenges to help you find the right solution and show you how to start automating incoming invoices in just days.Book a demo