AP Processing with ENet Docs

Accounts Payable is a critical part of any business. Accurately paying approved and validated invoices not only keeps the lights on, literally, but also manages cash flow, strengthens business relationships and can result in deeper discounts and/or larger rebates from your vendors.  Historically, this was a very paper intensive workflow.  […]

Expanded Capacity

Over the past week or so, we noticed a substantial increase in the number of files that we are processing each day.  So in response we’ve increased the capacity of our OCR services by 33%!   We are constantly monitoring the performance of each component that goes into Net.DFM, but if […]