The dMAX Invoice Accelerator
Accounts payable automation for any size organization…
Our customers process from 1K to over 1M+ invoices per year
Benefits
- Receive discounts or
reduce late fees
- Make audits less painful
- Stop losing invoices!
- Gain visibility at every stage
- Provide better internal and external customer satisfaction
- Do you have retail or remote locations? We specialize in remote document processing for any budget. Contact us for more information.
Integrates with any ERP/Accounting System
- Microsoft Dynamics GP/SL/AX/NAV
- JD Edwards Enterprise One/JDE OneWorld
- Sage MAS 90/100 – Timberline
- Oracle
- Yardi Voyager / Explorer
- AccountMate
- Quickbooks/Quickbooks Online
- Your ERP here.. Ask us how we do it!
- Intelligent Data Extraction – Don’t enter data by hand unless you have to!
- GL Coding – Searchable account names, running totals, variances, default GL’s, data driven from your system
- Record Locking – Don’t waste time with resources working on the same invoice
- Approvals – Invoice Approval, GL Approvals, Location Approvals, Line Item Approvals, you pick
- History – All document history in one place. Where did it come from, where did it go?
- Post to ERP – Export to CSV, Database Update, Web Service (SOAP/Rest).
- Archive – Search and retrieve from within or outside of your accounting system