Accounts Payable workflows that speed up invoice processing

Invoices getting stuck somewhere in the approval process? Missing payment deadlines? Accelerate your invoice processing with DocuWare. Gain more efficiency through secure, automated workflows and seamless collaboration.

• Audit-proof archiving 
• Quick approval workflows based on your business rules 
• Full control and transparency 

Save time with straight-through approvals

Use dynamic workflows to assign, review and approve invoices and send them directly to your accounting system. This eliminates long wait times and ensures fast, error-free payments. 

All booking documents are right at your fingertips  

Find invoices and associated documents instantly using index data or full text search. Or even better: via keyboard shortcuts from any program. DocuWare gives you an instant, updated status of all pending or backlogged invoices.