Up to 80% of an Accounts Payable (AP) clerk’s time is spent chasing down information. Did the right person approve this purchase, did their boss approve the budget, did the vendor submit the invoice or packing slip, and if they did, where is it? And then more time is spent entering it into two or three different systems. You know there is a better way and DoxTek can help you build it.
We create custom solutions that reduce an AP clerk’s workload by about 2/3 while increasing security and accessibility and decreasing late fees and missed payments.
From invoice processing and payment tracking to electronic approvals and voucher creation, DoxTek helps you improve both document security and process efficiency. Our clients benefit from improved processes, increased control and better audit trails.
DoxTek solutions help you control costs and increase profits. Contact one of our Accounts Payable solutions specialists today and ask how we can help you bring clarity to the chaos.
I am definitely happy we chose DoxTek for our accounts payable solution. They are detailed in their work and very accessible, which is critical for me.
By scanning our Bills of Lading we are allowing more employees to access better information more quickly. We have improved document security and reduced reliance on cumbersome paper processes.
White Paper - From Invoice Capture to Archieve- How to Achieve End-to-End AP Automation by The Institute of Financial Operations - 2013
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