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Diasbytes

Still printing invoices to get them approved?

Improve your AP invoice process with Diasonline document management platform.

Automation from A-Z

Most AP Invoice processes runs the same, so why make it difficult? Let's break it down in a few easy steps:

  • Receiving invoices via email, postal service or portals

  • Start approval flows based on specific criteria such as price, supplier, department

  • Check relevant PO information

  • Approve, reject or put an invoice in hold

  • Get it booked in the accounting system

Does your AP invoice process look like this?

Still printing invoices to get them approved?
Still printing invoices to get them approved?

Using AI technology

The Diasonline document management platform uses AI technology to get content out of invoices, 100% automated and with almost zero human interaction. Based on some simple pre-defined rules, approval flows cans start via our intuitive interface or via email. It doesn't get simpeler then that!

Manage documents, workflows, improve your processes and automate work.

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