Invoice Processing Software
Stop processing invoices. Start managing them.
Invoice processing is one of the most resource-intensive tasks in any finance team. Documents arrive from multiple sources. Data gets keyed manually into the finance system. Approvals are chased. Queries pile up. And somewhere in the middle of it all, invoices get delayed, misfiled, or paid twice.
DocuWare is an end-to-end invoice processing platform that captures, extracts, routes, approves, and archives every invoice - automatically, and without changing your accounting software.
From Receipt To Archive - Automatically
Capture from any source
Invoices arrive by email, post, or electronic transfer. DocuWare captures them from all sources automatically - including direct from Outlook - without any manual collection.
Intelligent data extraction
DocuWare reads each invoice and extracts key data automatically: supplier name, invoice number, amounts, due dates, cost codes, and line items. No manual keying. No transcription errors.
Approval workflow routing
Each invoice is routed through your configured approval process immediately. Single or multi-level approvals, by value threshold, supplier, or department. Approvers notified instantly.
Secure, searchable archive
Approved invoices are filed automatically into a secure, searchable repository. Find any invoice in seconds by supplier, date, amount, or reference number. Full version history and audit trail included.
Reporting and visibility
See exactly where every invoice is in the process at any given moment. Outstanding approvals, processing backlogs, and exception queues are all visible from a single dashboard.
What You Can Expect
Works With Your Accounting Platform
Common Questions
Yes. DocuWare captures and processes invoices in any format - PDF, image, or scanned paper.
Paper invoices are scanned and fed into the system in exactly the same way. From that point, the process is fully automated.
Yes. DocuWare integrates with Sage, Xero, QuickBooks, SAP, Microsoft Dynamics, and 500+ other applications.
Implementation is phased and handled in-house by our DocuWare System Consultant, who manages the process to minimise any disruption to your existing operations.
Who We Have Helped
Medlock FRB
End-to-end invoice and document workflow automation, eliminating manual processing across the business.
EFS Group
Automated invoice processing across a group of over 25 businesses with ONE system
Exporta Group
Automated invoice processing of multi-national invoices and integration with SAP
Oak Tree Mobility
Automated invoice processing with Sage Intacct integration
Talk To Us About Your Invoice Processing
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