DocStar ECM AP Automation automatically captures invoices and supporting documents via fax, email or scan (single or high volume), indexes with Intelligent Data Capture (IDC), barcodes or Optical Character Recognition (OCR) to allow for fast search and retrieval from any location and on any device.
Learn How CFOs Build World-Class AP DepartmentsSince no one knows your process better than your AP team, DocStar ECM AP Automation was designed so they can easily create and edit Accounts Payable workflows using an intuitive graphical canvas.
With the right permissions, users can create custom rules to automatically process and route invoices for review and approval. Key stakeholders can receive real-time workflow alerts and monitor invoice progress through the workflow dashboard.
See AP Workflows in ActionStreamline AP workflow with tight integrations to almost any ERP system and eliminate “stare and compare” with automatic 2 and 3 way matching. Data retrieval is fast and easy data without switching between applications.
Empower your AP team to do more with DocStar ECM AP Automation.
Learn More About ERP IntegrationsCompanies have unique needs when it comes to AP automation. From basic automation to complete automation, DocStar ECM AP Automation has a solution for your organization.
With the right solution, your AP team can easily review and approve invoices and expense reports wherever they are to improve processing time and collaboration – across multiple locations and departments – and on any device.
Learn What Level of Automation is Right for YouView a brief video to learn more about DocStar ECM AP Automation.
Take the TourWhat level is best for your organization? Review your DocStar ECM AP Automation options.
Smart AP Product Suite