Improve Efficiency with Document Automation
Eliminate manual pain of traditional AP invoice processing
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.
Automating this process can significantly improve processing time and eliminate error driven data entry. Managers gain visibility into processes; clerks can keep track of each invoice out for approval and invoices will never be lost on someone’s messy desk again.
Gain a financial and tactical advantage by improving your payment processes, reducing expenses and maximizing efficiency. ENet Docs’ powerful workflow manages the invoice validation and approval process, while maintaining a fully searchable repository after the processing has been completed. When paired with our partner AP invoice processing, you will reduce the errors, time, and expense of processing invoices. Intelligent data identification and classification can be used to link documents directly in your business system.
Our automation server bridges the gap between these systems as well as communicates with your business system to ensure smooth processing. Processed invoices are automatically moved to a process complete folder in ENet Docs for quick and easy retrieval.
Companies of any size can realize the benefits of managing this process with ENet Docs. Contact our Sales team for help matching your business process with our tools.