We all know accounts payable can be a cumbersome, time-intensive when done manually or through ill-designed software, not to mention prone to human error, lost invoices, delayed actions, and ultimately late payments resulting in more expenses for the company. But it doesn’t have to be this way. Cloud based accounts payable automation solution reduce manual work, accelerate invoice processing, improve supplier experience and gain greater financial control
Get your team performing at their best
Intelligently capture and validate data from both email and documents using machine learning. It’s next generation OCR!
Configurable approval and routing workflows add documents to appropriate processing queues for on time processing.
AP Dashboards let you monitor key AP matrices from operator productivity, invoice cycle times to compliance reporting.
ERP cloud connectors provides seamless data integration between on-premise systems and cloud using secure web protocols or via RPA
Supplier Portal provides effective working relationships, better coordination and communication with suppliers
With DCHub mobile app, you can match invoices, submit expenses and expedite approvals and payments—anytime, anywhere.
Learn about best-in-class technology that powers AP automation solution
Accelerate invoice processing
Cloud solution designed to reduce manual work, accelerate invoice processing, and gain greater financial control and visibility.
- Best-in-class technology for OCR with machine learning
- Facilitate smooth invoice processing
- Automated matching and coding of invoices based on flexible bussiness
- Intuitive mobile solution for approve invoices from anywhere, at anytime
See how it addresses your organisational needs:
AP Analytics Dashboards
You can quickly analyse and act upon information to ensure compliance, reduce risk and gain real-time insights that help achieve operational excellence
- Automate month end reports and dashboards
- Predictive Analytics
- Access insights from anywhere
Amazing businesses using our solutions to do things differently
Plug 'n Play Supplier Portal
By giving your suppliers self service access to supplier portal with a simple click, your AP staff will spend less time responding to individual inquiries.
- Invoice Inquiry - view the status of an invoice
- Payment Inquiry - view payment details and related invoices
- Submit invoices - submit single or multiple invoice