Streamlining the AP Process
No department in any company is more strangled by data than AP. There’s too much paper, convoluted access to documents, and little, or no control, over day-to-day processes. This can make a remote working situation nearly impossible.
Stop the stranglehold all these documents have on you – spend less time managing your data and gain improved efficiency, visibility and control by automating your entire accounts payable process from POs to payments
Join us for this live web event to find out how DocLink can make it easy for you streamline your AP processes, improve productivity and reduce your costs for immediate ROI.
Learn how to:
- Eliminate paper-based bottlenecks like AP invoice approval, 3-way match
- Retrieve, view and approve documents anywhere, on any device
- Automate document/data delivery to customers, vendors, partners
- Reduce audit prep from days/weeks to hours
- Increase control and visibility of transactions
- Extend this solution across departments such as AR, HR, Contracts, Sales, etc.