No matter the source, volume or file type, all documents are captured and directly exported into your system of choice. Improve the way you work with built-in image processing, drag-and-drop tools and automated text-editor that allow you to digitize complex paper documents with minimal intervention.
 
 
 
Whether your files are sent by fax, email, online forms, Google Drive or Dropbox, Dokumentive’s advanced OCR solution can accurately extract and capture the required accounting information to allow for easy and efficient tracking of shared data.
Scan your receipts, invoices, contracts, resumes, statements, orders, credit card applications, or any type of paper-based document or electronic files (pdf, images, etc), within minutes and eliminate the hassle of manual data entry and processing.
The manual invoice approval process can be slow and inefficient, leaving room for missed discounts on early payments, late payment fees, lost invoices and a lack of visibility into every step of the process.
With automated 2-way and 3-way matching, the quantity and price on the electronic invoices (e-invoice) are instantly matched to the quantity and price on the corresponding purchase orders (PO), allowing for a speedy process and synchronized flow of information between departments.
When approved , invoices are swiftly transferred to your accounting system for payment. Send your files and documents where they need to go within seconds and prevent duplicate records across multiple systems.
e-doc360 integrates with several ERPs and ECMs systems, including QuickBooks, SAP, Microsoft Dynamics NAV, AX and SAGE.
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