How to Automate Your Company’s AP Process
Maximizing resources and increasing efficiency are top priorities in the modern business environment. One of...
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:
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.
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