If you’re looking for a way to simplify your company’s purchasing-to-payment process, Data Dimensions has the answer with its Dimensions360 Workflow for Accounts Payable solution.
Through the use of an automated workflow and central dashboard, Data Dimensions automates the processing of PO and non-PO invoices, transferring the data directly into the enterprise resource planning (ERP) system of your choice.
Here are the elements of the Data Dimensions Workflow for AP:
- Accounts Payable Workflow: Automates the processing of PO and non-PO invoices with flexible workflows and a central dashboard
- 2 & 3 Way PO Matching: Our cascading matching system can handle matching against purchase orders at the header or line level. Exceptions are flagged for reconciliation.
- Recurring Invoices and Contracts: Repeated invoices are matched to account numbers or contracts, posted to the proper accounts and approved for payment.
- Archive & Audit: A step-by-step documented history of invoice transactions is recorded, including communications between internal staff and suppliers.
What’s more, Data Dimensions’ AP Workflow works with our complete, end-to-end Centralized Mailroom and Invoice Processing service, making it an ideal, comprehensive solution for your organization’s needs.