Connect ordering, receipt and invoicing into one controlled, auditable process.
It will automatically be placed for approved requests when the invoice arrives. Our in-house developed solution also helps businesses to reduce time spent on invoice processing with our customization functionality.
Customize workflows to meet specific needs with our Purchase-to-Pay solution, gaining visibility from invoice to payment while eliminating manual and off-system steps.
AI and process automation reduce human error, accelerate workflows, eliminate manual tasks, and free up staff time for more valuable tasks, while allowing investigation and correction of issues as needed.
Our software provides end-to-end automation that streamlines the entire supply chain from sourcing to payments, resolving invoice exceptions efficiently.
Centralized and mobile-friendly access to all data, documents, and workflows means more efficient productivity for the entire organization.
Approvals happen on any device, so purchase orders and invoices never sit in a queue waiting for someone to reach a desk.
Our software ensures spend compliance and reduces unusual spend, enhancing organizational control.
Allows buyers to approve, amend, or reject invoices and communicate with suppliers for clarifications as needed.
Approval routing is driven by who is making the request, the value involved and the spend category — so the right people sign off every time.
See DocView in action with a personalised walkthrough for your team.
Schedule a Demo