DocVue.AP
An integrated Imaging, Document Management and Workflow solution that allows an organization to accelerate the paper-based, and electronic procurement process by capturing, storing, approving, and sharing the incoming and out-going documents associated with the Accounts Payable process.
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English
Supported Technologies
Netware,
OS/2 Warp,
Windows 95/98/ME,
Windows XP/2000/NT
Web-Based (Browser)
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Pricing
Users (# of seats)
paul@fullcirclesystems.com
403-686-8953
Additional Product Information
DocVue.AP
DocVue.AP allows an organization to accelerate the paper-based and electronic procurement process by capturing, storing, approving, and sharing the incoming and out-going documents associated with the procurement process. By expediting these processes, you can improve supplier relationships, increase productivity and most importantly, save money!
Benefits
Accelerates handling of vendor invoices
Provides instant access to invoice payment status
Lowers the cost of handling incoming invoices and documents
Tracks correspondence to better manage vendor relationships
Simplifies the well-audit process
Builds a knowledge-base of well costs for future prospects