Improve cash visibility and forecasting
Easy to set-up
Unlimited number of users
Cloud based access
No set-up costs
Make a big impact on the bottom line of your accounts payable department. You'll be able to automatically capture the data you need from invoices vendors send.
Your company's procedures for processing incoming invoices can be drastically improved when you use Doc2Data. Costs will decrease, invoice information will be processed quicker. The system will automatically capture and deliver your invoice data accurately to all pertinent locations. Your document management systems, financial systems, enterprise resource planning and content management will all be kept updated effortlessly.
per 200 items
Receipts, Statements, Packing Slips
All documents will be archived and text searchable allowing you to recall and view any document within seconds.
Since 2009, Doc2Data has been offering clients the tools, resources and guidance necessary for all their AP processing needs. Clients receive the personalised attention and care they need in order to make sure everything is done on time. It's all about working with the clients and their needs. Working together so that no time is wasted in unnecessary processes.
We have refined our system over the years, dealing with both large and small business throughout New Zealand.
We are proud to say we are New Zealand owned and operated. Our technology is continuously being
developed, giving the end user a friendlier experience.