Accounts Payable Processing

ddAP is an automated, efficient, secure, configurable accounts payable solution that saves you a substantial amount of time and money. Our accounts payable solution is the best on the market today.

ddAP is a document processing and management service solution that streamlines work processes and provides the basis for productivity while offering enhanced control of business-critical information. We enable you to be free of the paper intensive work of invoice handling, allowing your employees to focus on core competencies.  

We deliver our ddAP solution via a comprehensive set of services for front-end invoice receipt, imaging, capture of invoice data and invoice exception identification and handling. We offer a hosted AP workflow automation and release to ERP, as appropriate. 

The ddAP web-based, hosted system is configured without customized programming, saving you time and money. The simple, rapid deployment and management is accomplished by selecting options from a user-friendly administrative console. This ensures you become operational in an extremely short time period and future modifications are made with little or no IT resource requirements. In addition, ddAP enables you to easily audit your files and ensures everyone has access to the most current information.

Outsourcing your accounts payable processing with ddAP provides you with:

  • Reduced overall cost of processing invoices through automation
  • A highly flexible and customizable solution, allowing you to enjoy huge savings in current processing costs
  • Data protection, full redundancy and system availability 24/7
  • Full audit capabilities, ensures transparency
  • Easy import and set up of data capture fields for each invoice
  • Simple, rapid deployment, ensuring little to no IT requirements
  • A streamlined approach to marrying invoices to POs and for approvals or denials