Digital Designs’ AP Automation is a complete solution for the capture of supplier invoices, including scanning, automatic data extraction, workflow, and integration with your enterprise financial system. By radically reducing the burden of manual keying and time-consuming forwarding of paper from one department to the next, your AP staff can process more invoices in less time with greater accuracy. Digital Designs’ AP Automation delivers huge productivity gains and a rapid return on investment by eliminating the tedious tasks that traditionally live in most enterprise AP departments.
Invoice automation automates the entire life-cycle of accounts payable: scanning and capture, creation of new documents, distribution, retrieval, archiving, and workflow. When the entire process is outsourced, organizations can rest assured that this life-cycle is managed efficiently and securely.
Capture, access, manage, route, & analyze any type of document or invoice
Integrate into your existing financial applications
Collect data from invoices & other documents to validate totals & assign GL codes