Every organization is under pressure to improve payment processing time, reduce costs, and improve cash flow. The most effective way to accomplish this is through accounts receivable automation.
Automate invoice generation and delivery to get your invoices into your customers’ hands quicker. Your customers want to pay you on time, so make it easy for them.
Provide accurate invoice tracking to your customers.
Improve cash flow.
Easily integrate with your ERP application.
Reduce billing labor costs.
Automate delivery of paper and electronic invoices.
Set workflows for AR escalation.
Take slow human interaction out of your invoicing process. By automating your accounts receivable, you can get your invoices into your customers’ hands faster. When payments are received, they can be instantly matched with invoices and you are notified of any discrepancies.
You can automate the delivery of both paper and electronic invoices based on your customer’s preferences. Not all customers are ready to go paperless. With DocLib accounts receivable automation software, you can accommodate all of your customers and allow them to go paperless when they are ready.
Maximize the investment that you have already made with advanced automation. DocLib easily integrates into your ERP to extend functionality and automate workflows. You do not have to replace your existing systems to take advantage of advanced automation.
VERIFY DATA →
FORMAT INVOICE →
DELIVER INVOICE →
PROCESS PAYMENT →
DIGITAL PAPER TRAIL →
DIGITAL ARCHIVE
