Digitura provides you with the best AP automation solutions for your businesses to set more ambitious goals. We help government and private organizations to get faster workflow process to save your time and money with our accounts payable solutions. Every AP department wants to pay its vendors as quickly and safely as possible, but unfortunately, their paper-based process becomes a constraint in the way of achieving that goal.
AP automation solutions by Digitura support and automate your accounts payable process with proactive approvals and tracking management. As it is impossible for an AP department to handle manual processes perfectly, our AP automation solutions come with five intuitive solutions which can streamline, transform and automate your entire accounts payable process.
Our five intuitive accounts payable solutions include electronic purchase ordering and invoicing (DigiInvoice), invoice approvals based on business rules and workflows (DigiApprove™), dynamic pay early offerings (DigiOffers™), ACH and credit card payments (DigiPay™), and integration with Enterprise Resource Planning (ERP) or accounting systems.
Our AP automation solutions come with 24-hours, 7 days (24/7) a week customer support and answering service and 120 days money back, no questions asked package.
DigiInvoice™ enables the electronic creation and submission of purchase orders and invoices on different devices. Three types of invoices can be electronically created and submitted by vendors to customers - p.o flip invoices, non-p.o. invoices, and recurring invoices. Invoices can also be submitted electronically, and their data automatically captured using optical character recognition (OCR) and intelligent document recognition and machine learning technology.
DigiApprove™ offers organizations various methods of approving invoices based on business rules and workflows. Invoices can be approved on single levels or multi-levels with dynamic approvals based on invoice amounts and organizational hierarchy and authority.
DigiOffers™ provides organizations with the ability to offer dynamic pay early discounts on invoices to their vendors. Vendors who would like to be paid as soon as their invoices are approved can select the date for early payment for a discount on their invoices.
DigiPay™ is our innovative payment system that allows vendor invoices to be paid through ACH, credit card, and check. Payments can be made individually or by batch.
For organizations that prefer to use their ERP or accounting systems for invoice payments, Digitura can work with your information and technology personnel or consultant to integrate Digitura's solutions or modules with your system. Some of the ERP systems or accounting systems include Netsuite, Microsoft Dynamics GP, Quickbooks, Sage Intacct, and Sage 50.
AP automation solutions from Digitura can help you to work smarter and efficiently. Eliminate your paper-based process and reduce your cost with our accounts payable solutions. Contact us today to get AP automation pricing and know more about our AP automation software.