Accounts Payable Automation Solutions

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Key Benefits of AP Automation
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No more paper trail

Eradicate the endless paper trail! Remove paper, reduce printing costs and save valuable office space.

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Eliminate duplicates

Automatically detect and reject duplicates and at the same time maximise early payment discounts by Suppliers paying on time.

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Faster processing

Touchless straight through processing for most invoices. Exceptions highlighted for rapid resolution by AP.

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Increased visibility

Gain the controls to quickly, easily and visibly ensure spend is allocated correctly and approved in accordance with business guidelines.

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Free your AP team

Improve processing times and free your AP team from data entry and time-consuming enquiries with supplier self-service capabilities

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Documation can provide a solution to almost any Information management or document processing challenge. Contact us now to find out how we can help.

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25 years of successful Accounts Payable Automation Solutions

Streamline your systems and automated AP processes in the finance department and throughout the wider business. This will make costs lower, faster payment cycles, reduced staff input, improved control and better supplier relationships. Purchase orders, invoice receipts and the whole accounts payable process are a breeze. Paper invoices will become a thing of the past.

We have accounts payable automation solutions for cloud or on-premise, CAPEX or subscription-based. Our processes invoice for multiple finance systems across departments, continents, languages and currencies.

Why Use Accounts Payable Automation Software?

Invoice automation software, with 100% invoice capture, can be provided as a total solution. It can also be used in component form to solve specific AP problems such as data capture or automated 3-way invoice matching.

We are compatible with all major accounting systems.

Reduce Costs Through Intelligent Processing

The benefits of an accounts payable automation solution are manifold. Reduction of expense, when removing manual input, can seriously improve your business process. It will negate paper waste and help you to expand within your sector.

Save time and money, whilst increasing accuracy

Automate invoice entry and eliminate duplicates

IMS captures paper, email, EDI and e-invoices automatically. Data is captured directly from e-invoice and EDI while Email and scanned invoices are processed through OCR, dramatically reducing data entry costs, improving validation and eliminating duplicates.

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Automate invoice Matching

Invoice matching taking too much AP time?
IMS automates 3-way matching for most invoices, automatically distributes match queries and provides tools for simple query resolution anywhere in the business.

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Code and approve online

AP staff can handle non-PO invoices easily with our rights-based coding and approval process that simplifies processing and ensures strict controls.

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Introduce supplier self-service

AP staff spending too much time on supplier queries?

The IMS supplier portal provides answers to supplier queries and supports the direct upload of invoices and invoice creation for small suppliers, with data validated and orders matched at source.

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Control, analyse and improve

AP dashboards and reporting tools give you visibility of the AP process, helping you plan resources and identify and improve bottlenecks.

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Documation came out to visit us and understand our needs, no webinars or teleconferences but face to face! Meeting them helped us to understand the Invoice Management Solution (IMS) capabilities and eased any initial reservations that our team had of the change Scott Trent, Financial Accounting Manager for Refresco

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After coming highly recommended to us, Documation exceeded our expectations. They visited us and quickly came up with a plan and solution that matched our requirements and progressed efficiently, configuring the solution as our business needs changed Eric Adatia, Finance Director at Planet Organic

Southampton Solent University Case Study

Southampton Solent University wanted to improve the management and processing of their supplier invoices. With new targets to reduce overheads throughout the organisation in the coming year, the Accounts Payable department was an area identified as providing potential cost savings.

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How we work

“Listen, understand, respond. These three pillars underpin our belief that the best solutions come from getting to know you, your business and your pain points. Only then will we propose a solution that best fits your needs.” John Wallace

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The Platform

Documation solutions are based on our flexible, robust, fully scalable software platform ‘Enable’

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More Questions?

Documation are not just experts in automated Accounts Payable automation solutions, we can provide a solution to almost any information management or document processing challenge. Contact us now to find out how we can help

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