AP Automation

AP Automation is designed to significantly reduce the time and effort which currently goes into traditional AP processes. By automatically suggesting best match purchase orders for invoices sent directly to DPO, users can spend more of their time on value adding activities leaving DPO to manage all of the tedious data entry, document collating and approval routing.

With both PO and AP approvals integrated into DPO, productions can benefit from a one-stop-shop approval workflow. This integration enhances visibility allowing departments to track the status of invoices and POs in real-time, and ensuring that approvals are efficient and transparent.