By Joan Honig, DocuWare – When you evaluate a Document Management solution to automate invoice processing, you’ll have a lot of questions. This blog post describes the essential aspects of digitizing these processes.
Once you have a good grasp of how accounts payable systems are automated, you’ll have the working knowledge you need to make an educated decision and choose the right solution for your organization.
What exactly should your invoice processing solution do?
Your solution should enable these key functions:
- Capture of invoices from a scanner, MFP, email, or drag-n-drop from your desktop