Finance Automation

Our Finance Automation solution is the use of software to streamline the mundane task of manually keying information from supplier invoices. This solution eradicates the traditional lever arch file storage methods of holding 7 years of invoices and replaces it with a cost effective and instant way of finding past invoices at the touch of a button.

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Here are some of the benefits and why you should select Document Data Group for your business…

Cost and efficiency savings: less time spent on manual processing, fewer errors, less time searching for documents

Control and visibility of cashflow through faster access to payment information

Better supplier relations: improved visibility can reduce lost discounts and exposure to late payment penalties

Higher worker satisfaction: cutting the number of time consuming and repetitive tasks

Improved transparency thanks to more complete audit trails thus fewer lost documents

We would be delighted to talk to you about your Finance Automation requirements.

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