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AP WORKFLOW STREAMLINES PURCHASE-TO-PAYMENT PROCESS

In AP Workflow by Data Dimensions

If you’re looking for a way to simplify your company’s purchasing-to-payment process, Data Dimensions has the answer with its Dimensions360 Workflow for Accounts Payable solution. Through the use of an automated workflow and central dashboard, Data Dimensions automates the processing of PO and non-PO invoices, transferring the data directly into the enterprise resource planning (ERP) system of your choice. Here are the …

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INVOICE PROCESSING CAN BE COSTLY AND COMPLICATED. HERE’S THE SOLUTION.

In AP Capture by Data Dimensions

Because it’s a paper-intensive function, your organization’s invoice processing can be expensive and error prone, thanks to the high volumes of manual data entry, time-consuming exceptions processes and slow turnaround. Those elements result in the following challenges associated with invoice capture: Routing invoices for appeal Resolving errors and exceptions Overall payment costs (including staffing, processing, etc.) Lost or missing invoices Lack of …