A closed-loop system for paperless AP filing and approvals

Learn how paperless approval and filing streamlines Accounts Payable in this free eGuide. The Accounts Payable invoice automation solution using DL document management technology improves accuracy and speed of invoice processing. Everything is managed electronically.

In this ePaper:

  • Improving capture, profiling, filing, validation, routing, approvals, processing, and archiving of digital invoices.
  • Gaining consistency and visibility through automation.
  • How blending document control within Microsoft Windows Explorer improves familiarity and makes it easy for people to use.

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