DocuWare Version 7.9 Purchase Orders, Invoices, and Workflow Improvements

Docuware keeps getting better! The upcoming release of version 7.9 offers vital improvements for the purchasing process with the help of DocuWare. Not only has the reconciliation of table data from different sources been optimized, but the extended cross-check of invoice items, and the new functions for forms and XML invoices offer several benefits to […]

Using Document Management for Automated Invoice Processing

Accounts Payable can become more efficient by digitizing existing paperwork. DocuWare has features that allows businesses to automatically receive invoices and extract data for processing, helping AP to break free from paper and manual data entry. Businesses that are still stuck in their paper processes and manual workflows are being hit the hardest by COVID-19. The biggest flaw of their workflows are being exposed – they can’t be easily performed from anywhere.