Expanding Automation Capabilities: What’s New at DocLib

If you’re visiting DocLib today, you might notice something new.

Alongside our refreshed brand and website, we’re introducing an important step forward in how we support finance and ERP teams: extending automation beyond accounts payable.

What started as a focus on invoice processing, matching, and approvals has grown to support more of the workflows surrounding AP: areas that often create the most friction for finance teams.

Many organizations today aren’t just looking to improve AP in isolation.They’re managing increasing complexity across supplier interactions, approvals, and payments, often across disconnected tools.

As part of this evolution, we’ve introduced a set of additional capabilities that can be layered alongside our core AP automation solution: 

• Supplier Portal: Centralizes supplier communication and documentation,  improving visibility and governance.
• Purchasing Desk: A way for teams to create, review, and approve purchase requisitions on the go.
• Payment Automation: (currently in beta) An extension into the payment stage, helping maintain consistency and visibility through the final step.

Our updated website and branding brings this into clearer focus, showing how these capabilities work together while keeping your ERP as the system of record.

If you’re currently evaluating ways to improve AP or related financial workflows within your ERP environment, feel free to reach out to our team.