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Reduce Your Invoice Processing Time

Manual processes, disconnected systems, and increasing invoice volumes slow your team down and drive up costs.

Documation’s agile invoice processing solution streamlines the entire workflow, helping you process invoices faster, reduce errors, and stay in control without adding headcount.

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Spending Too Much Time Managing Invoices?

If your current invoice process feels slow or difficult to control, you may be dealing with:

  • Approvals delayed across emails and disconnected systems
  • Manual data entry across multiple platforms
  • Rising invoice volumes without additional resource
  • Limited visibility over invoice status and liabilities
  • Supplier queries taking up valuable time

These challenges don’t just create inefficiencies, they increase costs, introduce risk, and make it harder for your team to work effectively.

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Benefits of Agile Invoice Processing

  • Faster invoice processing

    Invoices are captured and processed quickly, reducing delays across the workflow.

  • Less manual data entry

    Automation removes repetitive input, freeing up time for your team.

  • Quicker approvals

    Invoices move through predefined workflows without the need for chasing.

  • Improved visibility

    You have a clear, real-time view of invoice status and liabilities.

  • Fewer errors

    Automated validation reduces the risk of manual mistakes.

Your Day With Agile Invoice Processing

Built around your existing systems and workflows

Documation fits into the way your finance team already operates, so you can improve invoice processing without changing everything.

  • With an agile invoice process in place:
  • Invoices are captured and processed as they arrive
  • Only exceptions require manual review
  • Approvals move forward without delays or chasing
  • Invoice status and liabilities are visible at all times
  • Real-time reporting keeps you in control

Your team spends less time managing invoices and more time focusing on higher-value work.

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Ready to Speed Up Invoice Processing and Stay in Control?

See where you can save time, reduce costs, and improve efficiency across your invoice processing workflow.

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Why It Matters for Your Finance Team

Reduce costs while managing growing invoice volumes

Improving your invoice processing is not just about speed, it is about reducing cost and maintaining control as your business scales.

With Documation, you can:

  • Handle increasing invoice volumes without adding headcount
  • Lower the cost of processing each invoice
  • Reduce errors and avoid time-consuming rework
  • Improve visibility, control, and compliance across your AP process
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See How Agile Invoice Processing Could Work for Your Finance Team

Request a demo tailored

Built to Fit the Way Your Finance Team Already Works

Flexible around your invoice processes, systems, and teams

No two finance teams manage invoices in the same way. Documation adapts to your existing workflows, approval structures, and systems, so you can improve performance without disrupting daily operations.

Whether you are solving a specific invoice bottleneck or improving the wider AP process, the solution grows with your business and supports you at every stage.

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What Our Clients Say About Us...

  • “Documation provides a very, very good service with a very good system and I’ve always felt very supported.  The fact that they’ve got the same team that’s been there since we started this project is invaluable.”

    General Ledger Manager

  • ‘’We reviewed a number of potential suppliers as we wanted to select a best-in-class product provided by committed supplier. Documation stood out from the start with an excellent P2P solution but also the confidence and experience to deliver what we needed. As such Documation were an excellent choice.’’

    Head of Financial Services

  • “The Documation team provided fantastic support before, during and after deployment. They worked well with a range of stakeholders across the Council, including our IT team and Procure to Pay teams. They understood our challenges and the scale on which we operate and were able to implement a solution which met our needs effectively as well as providing support and problem-solving at crucial points. “

    Senior P2P Projects Officer 

Reduce Effort Across Invoice Processing

Documation removes manual workload from your invoice processing while keeping your team in control of key decisions.

Instead of relying on rigid workflows, the solution manages invoices from capture through to approval, only involving your team when exceptions need attention, so day-to-day work becomes faster, simpler, and more focused.

What is agile invoice processing?

Agile invoice processing uses automation and AI to capture, process, and manage invoices in a flexible way. It adapts to your workflows, allowing invoices to move quickly while only flagging exceptions for review.

How does agile invoice processing improve efficiency?

By automating data capture, validation, and approvals, it reduces manual work and speeds up the entire invoice lifecycle, helping teams handle more invoices with less effort.

Can agile invoice processing work with my existing systems?

Yes, it integrates with your current finance and ERP systems, so you can improve performance without replacing your existing setup.

How does invoice automation reduce errors?

Automated data extraction and validation reduce the need for manual input, lowering the risk of mistakes and ensuring more accurate processing.

What are the benefits of automating invoice processing?

It helps reduce processing time, lower costs, improve visibility, speed up approvals, and give finance teams more control over their invoice workflows.

Get Started Today!

We’re happy to answer questions and get you acquainted with Documation’s Solutions

  • Learn how to increase productivity
  • Get pricing information
  • Explore use cases for your team
Talk to the listening team: +44 (0) 23 8064 7776

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