Eliminate manual touch from your invoice process. Automate the capture, data extraction, routing and archiving of invoices for a straight, untangled workflow. DocuWare for Invoice Processing completely automates your invoice process, from data capture to approval and provides the capability to post invoices to your accounting or ERP system.
The solution combines modern process expertise with our zero-compromise cloud and mobile platforms to eliminate the waste of manual processes and refocus your team on strategic, profit-driving projects. DocuWare for Invoice Processing validates incoming invoices, performs a three-way match, routes the invoice for approval, and then exports relevant data back to your ERP for payment.