Alternatives to PaperSave

Transform your team's productivity with PairSoft. Our innovative solutions for AP automation, procurement, and document management significantly reduce manual work and lower operational costs, enabling your team to concentrate on higher-value tasks. Featuring an AI-powered invoice-to-pay solution, PairSoft ensures quicker, more intelligent outcomes. Our users experience a remarkable 70% faster approval process and save $62,000 yearly on labor costs. At PairSoft, we are committed to pushing the boundaries of what automation can achieve. Discover the cutting edge of business automation at pairsoft.com. Our key features include invoice capture, OCR capabilities, and extensive AP automation to enhance your operations. No matter the size of your business, our scalable solutions provide the flexibility and power you need to stay ahead in today's competitive market. Embrace the future with PairSoft and see how our technology can revolutionize your workflow and drive substantial savings for your organization.

onPhase is a comprehensive financial automation platform that helps businesses optimize their back-office operations. By automating processes like invoice capture, approvals, and payments, onPhase reduces manual errors and speeds up workflows. The AI-powered system ensures that invoices are processed accurately through intelligent 2-way, 3-way, or 4-way matching, improving financial transparency. It also provides powerful document management capabilities, keeping contracts, W-9s, and receipts secure and audit-ready. The platform integrates with leading ERP systems like NetSuite, SAP, and Microsoft Dynamics, ensuring smooth data flow across various systems and real-time updates, which enhances organizational efficiency. With onPhase, companies can focus more on strategic tasks while automating routine back-office functions.

eSignatures have become accessible to all users. Dropbox Sign, previously known as HelloSign, offers an incredibly straightforward and secure method for obtaining signatures on documents. When using Dropbox Sign, the time it takes to sign contracts is reduced by an average of 80% compared to conventional paper contracts, while still maintaining their legal validity. The platform includes integrated reminders and advanced signing options that greatly enhance the rates of document completion. You can also customize the signing experience to reflect your brand, incorporating your company’s logo, colors, and tailored messaging. Frequently used documents can be saved as reusable templates, which not only accelerates the signing process but also simplifies data entry. Dropbox Sign enhances security compared to traditional pen-and-paper methods, featuring a court-admissible audit trail that ensures all actions are monitored and time-stamped. Additionally, account administrators can oversee document permissions and adjust team settings from a centralized dashboard, which helps to maintain organization and security. By using Dropbox Sign, businesses can achieve a more efficient signing process while also reinforcing their brand identity.

Quadient AP Automation by Beanworks empowers accounting departments by automating the entire accounts payable workflow from purchase to payment. We code your invoices, route them to your accounting software for approval, and then sync them with your accounting software. Once invoices are approved, they match automatically to payments. This helps eliminate duplicates and ensures vendors get paid on-time. You can combine AP data, invoice images, and reporting to get a better view of outstanding liabilities across all your legal entities or locations. Quadient AP Automation by Beanworks supports accounting teams: -Increase control of AP -Improve visibility across payables -Eliminate papers & filing cabinets -Easily find invoices and improve accountability Access and approve invoices from any device Quadient AP Automation by Beanworks can be integrated with industry-leading accounting software such as Intacct and Sage 100, Sage 300, Sage 50 Canada and US, NetSuite, Rent Manager and many more.

Scan your receipts, invoices and contracts within minutes. This will eliminate the need for manual data entry. The manual approval process can be slow and inefficient. This leaves room for missed payments, late payment fees and lost invoices, as well as a lack of visibility into each step of the process. Automated 2-way and 3-way match allows for instant matching of the quantity (e-invoices) and the price (PO) on the corresponding purchase orders (PO), which allows for a quick process and synchronized flow between departments.

Zetadocs Capture AP Automation uses next generation, AI-based document capture technology to accelerate your invoice processing. It requires no templates to be set up, allowing you to quickly start saving time. Work smarter with automated data entry, order matching and ongoing system learning. The solution is designed within Business Central, so it's easy to use. Zetadocs Capture enables users to store emails and scanned documents alongside Microsoft Dynamics 365 Business Central or NAV transactions for instant access from Business Central or NAV, or directly from an electronic archive.

Enhancing supplier relationships is crucial for maintaining a competitive edge, and achieving complete traceability of your invoices is essential in this endeavor. If you’re contemplating a digital transformation of your business processes, prioritizing accounts payable (AP) automation is key. Efficient supplier invoice management significantly contributes to business continuity and expansion. Moreover, relying on manual data entry introduces the risk of human errors, which can lead to unnecessary expenses and efforts for correction. The traditional invoice management process often entails excessive paperwork and delays in invoice approvals, as it necessitates inter-departmental reviews before an invoice can receive final payment approval. In a manual processing environment, achieving traceability can be particularly challenging, resulting in potential oversight of submitted invoices. The burdensome nature of manual workloads typically demands a larger AP team, which can cause significant delays in vendor payments. This situation can ultimately lead to late payment fees becoming a common occurrence. Furthermore, the resulting delays and discrepancies in vendor payments can create inaccuracies in cash flow management, which is detrimental to overall financial health. Transitioning to an automated system not only mitigates these challenges but also streamlines the entire invoicing process, ensuring timely payments and fostering stronger supplier partnerships.

Webdocs offers comprehensive document management solutions that cater to cloud platforms, Windows, and IBM iSeries systems. Their document management software enables users to digitally capture, organize, and share all types of documents and data seamlessly. You can easily automate the routing of electronic files through various workflows, such as approvals, payments, and order fulfillment, eliminating the need for cumbersome paper processes. By integrating ERP, POS, LOBs, and additional systems with your document management software, you ensure consistent data management throughout your organization. Say goodbye to the challenges of printing spool files and the complexities of generating reports in different formats. With Webdocs, you can create and deliver reports using a single tool, streamlining your workflow. Additionally, Webdocs lays a solid foundation for electronic document management, while its other specialized software modules focus on accounts payable processes, forms management, and efficient document creation and distribution. This comprehensive approach enhances overall productivity and simplifies document-related tasks across the board.

Paper-based documentation can lead to increased space requirements, heightened risks, and excessive effort! It is frequently a trigger for 483s during FDA inspections. To address these challenges, an automated document control system is essential for businesses. Designed specifically for highly regulated sectors, Docs-IQ serves as a web-based document management platform. Transitioning to the Docs-IQ system enables companies to adhere to their standard operating procedures (SOPs), Good Manufacturing Practices (GMP), and various other regulatory standards. The pharmaceutical sector encounters a vast array of documents daily, and without a robust system, it risks becoming overwhelmed by paper. Implementing a streamlined document management system has become critical in today’s environment. A document typically passes through nine distinct stages before it is either archived or destroyed. Effectively managing the entire lifecycle of a document, from creation to storage and eventual disposal, poses significant challenges in a manual, paper-centric organization. Each phase of this lifecycle demands substantial paperwork, along with considerable time, effort, and resources, underscoring the need for a more efficient approach to document management. As such, optimizing these processes can not only enhance compliance but also improve overall productivity.

Automating accounts payable processes is possible with Accounts Payable Automation. AP Automation can eliminate manual data entry, making it more efficient, error-free, and providing better control and visibility over invoice data. Our Accounts Payable Automation software allows for a seamless experience in invoice processing. This workflow is easy to set up and allows you to route exceptions or approvals to the appropriate department and managers within your company. Intertec's AP Automation makes it easier for accounts payable to become paperless and more productive. AP Automation allows you to scan paper-based invoices, convert them into digital format or images, use OCR to capture all details, perform 3-Way match verification based upon PO, invoice, and receipt data, route it to the appropriate approvals, and then populate the data into your accounting system. This makes the entire AP process much more efficient and precise.

Envision a scenario where endless hours spent on invoices, receipts, and accounting tasks are no longer a burden. Instead, you can concentrate on what truly propels your business, such as pursuing new ventures and making pivotal decisions that influence your future. Digitoo provides the convenience of receiving invoices in familiar digital formats like PDF, PNG, JPEG, TIFF, or ISDOC. This innovation eliminates the hassle of managing paper documents and the tediousness of manual data transfers. With Digitoo, you are guaranteed an efficient and paperless accounting journey, which saves you both time and effort. There’s no need for laborious manual data entry, document scanning, or printing anymore, as these functions are automated to liberate precious time for you and your team. Furthermore, having instant access to your financial information empowers you to make well-informed decisions confidently. Understanding your company's financial landscape is crucial, and with Digitoo, you can process all your invoices in real-time, enhancing your operational efficiency. This transformation not only boosts productivity but also allows you to focus on scaling your business.

Vision360 Enterprise seamlessly connects with all leading ERP systems, simplifying the integration of your accounts payable workflow with your primary financial framework, thereby boosting your automation capabilities. The AP Automation feature is designed to capture incoming accounts payable invoices and data right upon receipt, which eliminates the hassles of handling paper and manual entry. By leveraging cutting-edge RPA automation alongside Vision360's artificial intelligence, financial operations can eradicate the monotonous tasks linked to invoice processing. With AP Automation, you can move away from the manual payment of suppliers and the necessity of printing checks. Additionally, you can earn cashback rewards when paying your vendors using a virtual credit card. This automated approach not only reduces paper usage but also streamlines the processes of invoice approvals, coding, and purchase order matching, all while removing the burden of manual data entry. Centralizing all supplier invoices into one system allows for real-time visibility and control over your financial operations. Furthermore, with the implementation of AP automation, your team will benefit from enhanced visibility and control, along with the ability to utilize Payable Dashboards and Key Performance Indicators effectively. This comprehensive solution ultimately leads to a more efficient and organized accounts payable process.

A smart solution for efficiently capturing data from both email and paper invoices eliminates the tedious and expensive process of manual data entry. This innovative system can automatically recognize and adapt to the unique formats of various vendor invoices, facilitating the scanning or importing of information from either emailed or paper documents with enhanced efficiency. By utilizing advanced Intelligent OCR technology, it not only maps fields but also collects data seamlessly. It can scan paper invoices directly from your browser, accurately capturing all header information and every line item. The user-friendly and intuitive browser-based interface is designed for simplicity, earning high praise for its accessibility and effectiveness. With an impressive accuracy rate of 95%, it integrates effortlessly with your ERP system. As one of the most cost-effective Intelligent OCR solutions available today, EchoVera Inc. offers a comprehensive suite of tools for AP Automation, Purchase Automation, and Spend Management, catering to organizations that aim to lower costs and boost the efficiency of their financial processes. In this way, businesses can focus on their core activities while reducing the burden of invoice management.

Tungsten AP Essentials stands out as a premier solution for accounts payable, streamlining the process of capturing and validating invoices regardless of their source or format. Invoices from suppliers may come in various forms such as paper, PDFs, or different electronic formats sent via mail, email, EDI, or web portals, but AP Essentials handles them all effortlessly. This solution empowers accounts payable teams to quickly capture, classify, and route invoices in a seamless, secure, and consistent manner. Utilizing advanced proprietary optical character recognition technology, AP Essentials achieves remarkable accuracy in processing. With this tool, organizations can automatically capture, analyze, validate, and approve invoices from any origin. The data extracted undergoes a thorough validation and classification process before being routed for approval, which significantly enhances the automation of the invoice processing workflow. Furthermore, AP Essentials integrates smoothly with current financial systems, ensuring a cohesive end-to-end process that minimizes manual data entry and boosts overall efficiency. By harnessing this innovative solution, organizations can not only streamline their accounts payable operations but also improve their financial management practices.

No matter if you are handling a vast number of vendor invoices and credits or only a handful, ZoneCapture offers a superior, faster, and more enjoyable method for managing transactions in your Accounts Payable (AP) department. This tool was created in response to real feedback from NetSuite users and employs a blend of OCR and AI technology to minimize manual data entry by up to 83%, while also eliminating errors and improving your current NetSuite workflows and customizations as a standard feature. Relying on manual processes or juggling multiple systems can lead to a significant waste of time when it comes to closing the books. As your business expands, the task of keeping track of documents, data, and emails can quickly become overwhelming. ZoneCapture, specifically designed for integration with NetSuite, allows you to oversee and automate your complete AP process without ever leaving the NetSuite interface. It not only enhances existing workflows within the platform but also enables the use of custom fields to achieve a remarkable reduction in manual entry. Ultimately, embracing ZoneCapture can lead to a more streamlined and efficient AP experience, freeing up valuable resources for your team.

Transform your accounts payable operations with Apptricity’s cutting-edge Enterprise Invoice Management Systems. Enjoy the benefits of a fully automated, paperless invoice solution that operates in real-time. With the ability to access invoices seamlessly on any device, you can work more efficiently from any location. Our comprehensive approach to invoice management encompasses everything from initial creation to final settlement, along with instant reporting capabilities, ensuring a fully optimized workflow. Utilizing advanced Machine Learning OCR technology, our AP Automation solutions rapidly digitize invoices, extracting essential data and structural elements from various formats, including paper documents, emails, and spreadsheets. Additionally, implement exceptions and rules for audits both prior to and following processing, all while maintaining real-time visibility and a complete transaction history. By eliminating the need for time-consuming paper file searches and generating alerts during the approval process, we help streamline your operations. Ultimately, automating the entire invoice management process can lead to a remarkable reduction of up to 70% in manual processing costs, making your financial operations more efficient and cost-effective than ever before. Embrace the future of accounts payable with our innovative solutions.

Are you aiming to digitize your FFL documents? With Ochid eStorage™, you can significantly lower your legal and regulatory exposure while also cutting down on unnecessary labor and paper expenses. This platform allows for simple uploading, managing, and storage of all your ATF-controlled documents, thereby reducing printing costs and freeing up valuable storage space. It also enables the creation of ATF inspection-ready folders, which streamline the process for inspections. Furthermore, Ochid eStorage™ seamlessly integrates with Orchid eBound™, making it even more efficient. You can upload documents, PDFs, and images either individually or in bulk with just a single click and easily tag them by customer or vendor serial numbers for swift retrieval. The system provides visual alerts for when customer or vendor FFLs and SOTs are nearing expiration. All data is securely stored in Private Amazon AWS Gov-Cloud Servers and is backed up daily to ensure safety. This solution is designed to accommodate FFLs of any size, including large multi-site retailers and shooting ranges. By transitioning your FFL documents to the cloud, you can eliminate wasted time, reduce storage needs, and cut down on paper costs—all while enjoying an organized and centralized repository for easy searching and access. Make the smart choice for your business and embrace the efficiency of digital storage today.

The concept of a "paperless office" has been discussed for quite some time now. With the electronic invoice processing offered by EASY SOFTWARE, you are making a timely choice for a solution that enhances your operations. You can look forward to improvements in efficiency and clarity through Accounts Payable Automation, which streamlines the digital invoice receipt process. By transitioning to a digitized verification and approval workflow, you will achieve considerable cost savings over traditional paper-based methods. Everyone involved in the process will be able to easily track the current status of an invoice, see who is responsible for it, and identify the next individual to move it along for approval. The burdens of manual searching, sorting, and stamping are now relics of the past. EASY AP Automation has been effectively incorporated into various backend systems across numerous projects, including a wide range of platforms such as Microsoft Dynamics NAV (Navision), Sage, Diamant, FOSS, Datev, Oracle Financials, Infor, Infor AS, SAP®, and many others, showcasing its versatility and reliability in different operational environments. This advancement not only simplifies workflows but also positions your organization to adapt to the ever-evolving landscape of digital finance management.

cuSmarText is a comprehensive document management software (DMS) that seamlessly integrates with SAP systems, ensuring the quickest access to information and processes throughout the organization, while maintaining up-to-date and audit-proof records to enhance company transparency. Its diverse functionalities streamline administrative tasks, allowing for efficient management of documents from their creation to storage, utilization, and eventual secure disposal across all departments with minimal manual intervention. Furthermore, this DMS paves the way for a paperless office environment, offering digital documents and data far superior protection against destruction, tampering, and unauthorized access compared to traditional paper-based record management. By adopting cuSmarText, companies can not only improve their operational efficiency but also bolster their security and compliance measures.

FileDirector represents a groundbreaking advancement in the realm of contemporary document management. Through its ECM capabilities, organizations can significantly reduce the time spent on data processing. This solution not only enhances efficiency and productivity but also effectively lowers operational expenses. Offered by Spielberg Solutions, the electronic content management system excels with its wide range of functionalities, which include everything from the digitization of paper documents to the secure storage and management of digital files. Its powerful retrieval feature simplifies access to necessary information, making it an invaluable tool. Designed to operate across multiple servers, FileDirector provides dependable support for document management in multinational corporations. By minimizing operational costs and facilitating seamless processing of both paper and digital documents, it has no restrictions on user numbers. The integration with Microsoft Office is intuitive, and it automatically captures emails directly from the server. Furthermore, FileDirector adeptly handles both electronic and physical documents swiftly and flexibly, regardless of their format or origin. Additionally, users benefit from a streamlined workflow that enhances collaboration and overall efficiency.

KwikTag's cloud-based AP automation solutions can simplify your life. According to studies, 74% of AP professionals say manual data entry and invoice approvals are their biggest challenges. A cloud-based AP automation solution can streamline your invoice processes. It includes intelligent data extraction, a real time connection to your ERP system, and automated approval routing. Intelligent data extraction and artificial Intelligence are combined with real-time invoice validation, payment batch approval, and electronic delivery to vendor payments. With cloud-based access, you can gain insight into all your invoice and payment data through one powerful AP automation tool. One system for payment and invoice automation will help you achieve greater efficiency, productivity, and visibility into your financial processes. A complete, secure system that automates invoice and payment processing will help you prepare your business for the future. It is easy to set up and can be deployed quickly.

Transforming inefficient processes through digital means can significantly enhance your productivity and financial growth! A staggering 67% of businesses lack insight into who accessed confidential paper documents or the actions taken with them. On average, employees waste 38 minutes daily searching for physical documents, a lost opportunity we can reclaim. Additionally, managing paper documents consumes about 15% of a typical corporation's revenue, highlighting that time wasted translates into money lost. While our primary goal is to reduce paper usage, we also aim to assist those in need. Discover our methods and insights. If your space is cluttered with filing cabinets or stacks of Bankers boxes, it's a clear indication of inefficient paper-centric processes at play. Dedicate just 20 minutes to explore how Document Mountain's effective strategies for paper reduction can mitigate risks, optimize resource allocation, and boost revenue streams. Partnering with Document Mountain means collaborating with seasoned professionals who understand the intricacies of digital transformation. Let us guide you toward a more efficient future.

PRODOCS serves as a comprehensive document management application (DMS) that facilitates the organization, tracking, and storage of electronic documents, including those converted from paper through various channels like scanners, email, websites, and office applications. This system not only organizes documents within a business but also encompasses document and content capture, workflow management, repositories, output systems, and information retrieval mechanisms. Furthermore, it incorporates protocols for monitoring, storing, and controlling documents efficiently. Additionally, it provides capabilities for managing document holds, including tracking the history, rationale, duration for releasing holds, and analyzing delays, ultimately streamlining processes to enhance project efficiency and cost-effectiveness. By automating numerous labor-intensive document management tasks such as capture, routing, and retrieval, PRODOCS significantly reduces the time and resources organizations need to invest in handling their documentation needs. As a result, businesses can focus more on their core activities rather than getting bogged down by administrative tasks.

An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.

Sentry File provides a seamless solution for combining physical and digital documents within an online filing system. This platform encompasses all essential tools required by modern digital workplaces, all conveniently packaged in a web-based format. Users can swiftly build a comprehensive digital archive of crucial business documents. Paper documents can be easily incorporated using various compatible scanning methods, such as Twain, Scan-To-Email, Scan-To-FTP, or Scan-To-Folder. Additionally, users can upload a wide array of electronic files, including Microsoft Office formats, audio, video, and nearly any other type of file. The management process is streamlined by an incredibly user-friendly graphical interface. The Professional and Small Business Editions are particularly well-suited for small to midsize enterprises that need an economical way to safeguard important paper documents. Furthermore, the highly adaptable Sentry File Corporate and Enterprise Editions cater to large organizations that require an effective and straightforward approach to disseminate documentation both locally and globally, ensuring that all team members have access to essential information. With its versatile features, Sentry File is designed to meet the diverse needs of businesses of all sizes.

Experts Offer a Reliable Solution for Managing Documents and Specifications. Safeguard your essential business documents in a secure, centralized location that allows for the automation of workflows across the company, along with effective management of revisions, routing for reviews and approvals, electronic signatures, and much more. Convert your specifications into a unified system where you can effortlessly organize, oversee, and share your data, while reducing the risk of human errors and enhancing visibility throughout your product lines. Numerous businesses face challenges stemming from the inefficiencies of manual, paper-based, or improvised document management systems. The strength of a document management system lies in its capacity to streamline intricate manual tasks like revising documents, navigating review and approval workflows, controlling changes, and handling distribution. The ENSUR document management system facilitates these operations for you, automating document workflows, reducing the likelihood of employee mistakes, and boosting overall organizational productivity. By adopting this system, companies can significantly improve their operational efficiency and enhance collaboration among teams.

Tyler Content Manager™ enhances the management of digital information within your organization, enabling the seamless conversion of essential paper documents into electronic formats. By minimizing paper consumption, you not only contribute positively to the environment but also enhance your office’s efficiency and financial performance. This tool allows you to cut down on time wasted on outdated paper processes such as printing, storing, and locating physical documents, thus streamlining your operations. Digital documents can be circulated swiftly for approvals, ensuring there are no delays. With support for various file formats, Tyler Content Manager ensures that all types of documents can be centralized in one accessible location for your organization. Unlike many electronic filing solutions that demand an understanding of complex filing systems, Tyler Content Manager offers an intuitive and efficient indexing and search feature that allows for quick document retrieval, simplifying the process significantly. This user-friendly approach ultimately fosters a more productive working environment, allowing your team to focus on their core tasks rather than navigating cumbersome filing methods.

Companies that are resourceful constantly seek ways to lower operational costs. Businesses are wasting time, money, resources and effort by storing and moving paperwork. Paper documents can be difficult to share, expensive to file, take up lots of storage space, and are difficult for people to retrieve. ENet Docs is a web-based service that improves efficiency and profits margins. It also allows remote access to your most important documents. ENet Docs allows you to quickly locate the documents you need, no matter where they are located. ENet Docs makes it easier to automate workflows, control business documents, and improve efficiency. No matter how many documents are received, all are automatically indexed and converted to a searchable PDF. Then, they are routed to the correct destination. ENet Docs eliminates the need to name, move or link any type of document.

Continia Document Capture streamlines the entire accounts payable process within Microsoft Dynamics 365 Business Central by leveraging advanced OCR technology to accurately pull invoice and credit memo information into the designated fields, thereby minimizing manual input and reducing the likelihood of errors. This solution includes an automated three-way matching system with customizable variance tolerances, allowing for invoice approvals without the need for manual oversight, as well as purchase-contract monitoring to ensure that billing aligns with subscriptions and agreements. Additionally, it boasts a secure and audit-proof archiving system that indexes original PDF and XML documents for quick access. The automated setup and batch processing capabilities facilitate a smoother onboarding experience, while fraud prevention checks ensure the integrity of critical information, such as banking details, to avert unauthorized modifications. Capable of processing various e-document formats (including PEPPOL, UBL, XRechnung, and others), it also connects to the Peppol eDelivery Network for compliant document exchanges and offers dedicated email addresses for seamless vendor submissions. Furthermore, the solution's user-friendly interface and robust support options enhance overall efficiency and user satisfaction.

Evisions FormFusion empowers professionals in higher education to take charge of how they design and distribute documents. By automating the document creation process, it allows institutions to conserve both time and resources while enhancing flexibility. Users can simplify document distribution with easy-to-use pre-made templates, significantly reducing the need for custom programming, development, and ongoing maintenance. This solution also helps in eliminating the need for pre-printed forms and physical paper stock, effectively lowering postage and delivery expenses while minimizing paper waste. With increased versatility in document creation, users gain greater control over the appearance and arrangement of forms, seamlessly integrating data from various sources. It transforms basic text outputs into rich, interactive digital documents specifically tailored to meet organizational needs. Users can customize content placement within their documents and incorporate additional data that may not typically be part of standard outputs. Furthermore, the system allows for direct printing or electronic distribution of documents through one of its various delivery options, providing a comprehensive solution for modern document management. This not only enhances efficiency but also supports sustainability efforts within educational institutions.

All in one place: Spend management, cards and payments. For companies who want to transform their spending culture and manage their business expenditures proactively. Modules for all aspects of spend control. Start with just one module and add more as needed. No more hidden spreadsheets. You can now see your budgets as you spend, so that you can make smart and sensible purchasing decisions. Set up options such as multi-dimensions and opening balances. Reporting is also available. Create, submit, and approve claims anywhere, anytime, on any device. You can use it for corporate, business, or personal cards as well as mileage, travel, or reimbursements. With daily credit card feeds, smart receipt matching, and auto-coding, you can claim expenses without having to touch a thing. Automate and move all your accounts payable processes to the cloud. Eliminate the expensive problem of paper bills, manual entry, and slow approvals.

Therefore™ information management software empowers organizations to efficiently, economically, and securely store, manage, and process all types of business information. Say goodbye to the hassle of searching for documents; instead, enjoy a seamless and rapid flow of information that provides a competitive advantage for your business. With our solution, you can reduce document-related operational costs while ensuring real-time and secure web access to vital company information. Missing documents will be a thing of the past, as you can rest assured that your data is securely stored and accessible only to authorized users. Developed by Therefore Corporation, our software is specifically crafted to enhance employee efficiency and productivity, minimizing the time spent on tedious administrative duties and paper-heavy processes. By converting traditional paper documents and workflows into digital formats, we facilitate a smoother transition to a more organized and effective work environment. This transformation not only streamlines operations but also fosters a culture of accountability and accessibility within your organization.

Manugics E-Procurement software provides a comprehensive suite of tools designed to streamline and automate the purchasing processes within organizations. It allows users to efficiently create and approve purchase orders, select and order necessary products or services, as well as receive and reconcile invoices against orders, all while enabling online payment capabilities. With robust approval workflows, the procurement team can ensure that all orders are authorized appropriately, preventing unauthorized purchases. Additionally, the software allows for better negotiation with suppliers by consolidating orders for similar items, which can lead to cost savings through bulk purchasing and discounts. By leveraging economies of scale, organizations can significantly lower their procurement expenses. Furthermore, Manugics E-Procurement enhances efficiency in managing product catalogs, requisitioning, and generating purchase orders specifically for indirect spending. The Accounts Payable Automation module streamlines the processing of various invoice formats—whether paper, email, or electronic—by automating the matching process and directing invoices to the relevant personnel for review and approval, thereby enhancing overall financial management. This level of automation not only improves accuracy but also accelerates the payment process, leading to stronger supplier relationships.

Real estate companies can manage all aspects of the accounts payable process with Nexus Procure to-Pay software. This includes purchase orders, payments, and everything in between. It takes just a few clicks. The web-based platform automates manual AP tasks, and gives complete visibility into suppliers and budgets. There is no need to waste paper, guesswork, or waste time. Nexus makes it easy for you to maintain and grow your supplier relationships.

Document management and imaging software revolutionize the way we handle paper documents by converting them into digital formats. With the Alliance Imager document management system, instead of rummaging through piles of papers for a missing document, you can effortlessly locate it on your computer, allowing you to view and edit it conveniently! This system not only scans physical documents into electronic versions but also allows for the management of various types of documents, including those created in programs like Microsoft Word or Excel, all organized within a searchable database. Furthermore, Alliance Imager offers cost-effective concurrent access to digital copies of records that once existed solely as paper, drastically improving accessibility. Managing paper files can lead to several complications, as any single file can exist in only one location at a time, making it challenging to keep track of multiple versions. Additionally, the expenses associated with on-site storage can quickly add up, while off-site storage options may introduce frustrating delays in accessing important documents. Ultimately, transitioning to a digital document management system can streamline operations and enhance productivity by eliminating these traditional paper-related issues.

Easy business signatures every day. Use our secure, easy-to-use eSignature platform to meet all your business requirements. DrySign: Why? DrySign is a digital signature platform that digitizes internal and external sign-off processes. It is secure and easy to use. DrySign integrates with many enterprise solutions such as SalesForce by using API keys. This allows for faster sign-offs and improved productivity. Key Benefits. Increase Security Smart tracking and powerful audit trails can improve compliance and reduce risks. Greater Flexibility It works on all devices and operating system. Multiple signatories can be reached at once. More savings Eliminating paper-based processes reduces printing and shipping costs. Workflow efficiency. Signing and physically storing documents is no longer an inconvenience or a space-consuming task. Sustainable Solution. Reduces the need for paper and storage.

It’s Time to Empower the Right People At MHC, we believe that business users know how to optimize the processes they support better than anyone else. Users don’t have time to wait for IT to respond to a ticket. Nor wait for a managed services consultant to “request more information” to understand the need before they even think about taking action. Business users know their operations better than anyone else and they need the agility to make changes quickly. From intelligent document capture to dynamically created content and configurable workflows, MHC solutions are designed to empower business users with the functionality to take action and accelerate progress.

Tailored document management solutions to suit your organization's needs. Allocate less time to handling physical documents and more time to driving your business forward. Experience the convenience of swift access to all your information. Effortlessly search, retrieve, and share files without the hassle of paper. Ensure timely document routing to the appropriate individuals. Get started quickly with ready-to-use technology. Receive comprehensive setup, training, maintenance, and continuous support to empower your team. A reliable system is essential for keeping documents organized. PaperTrail is a robust electronic document management system that efficiently supports and streamlines your vital business processes. Reduce the time spent on paperwork and enhance your focus on process management. Automate operations to ensure compliance while boosting overall efficiency. With customizable workflows and advanced form capabilities, you can route incoming documents to kickstart necessary procedures. Gather essential information for tailored reporting and intelligent searches to make informed decisions. This solution not only simplifies document handling but also transforms the way you manage your business operations.

It's time to eliminate paper files and the associated storage costs. Thomson Reuters GoFileRoom is an electronic document management system hosted in the cloud, specifically tailored for tax and accounting professionals. This software is equipped with a comprehensive set of features that allow your firm to access document storage anytime, anywhere. Staff members can effortlessly link client documents to their workflows as they upload files into the web-based DMS. By doing so, you can simplify your operations and work towards achieving a completely paperless environment. Additionally, GoFileRoom can be integrated with other software solutions, further enhancing efficiency and savings. The platform allows you to utilize highlighted text from any application to search for documents and workflows, or you can easily find documents through keywords or saved search options. Accessing GoFileRoom online ensures that you’re always working with the most current version of the software. This transition not only cuts costs by removing the need for paper files, storage fees, postage, and manual tasks, but also promotes a more organized workflow. Furthermore, you can create adaptable document retention policies that align with your business needs while accommodating exceptions when required for flexibility. This ensures your firm can navigate regulatory requirements without sacrificing efficiency.

The construction sector is well-known for its excessive reliance on paper documentation. Our solution can provide significant assistance. With our document management system, you can reduce paper usage, enhance operational efficiency, and cut down on costs. DocumentVision offers a centralized repository for your documents, ensuring secure and convenient access. You can swiftly find the files you need by entering relevant details such as job or purchase order numbers, vendor names, or keywords. Securely archive your construction documents using our advanced management system. Coupled with routine offsite backups, you can feel confident that your essential papers are safeguarded. It's crucial for contractors to have an efficient method for managing and monitoring their documents. The loss of paperwork can lead to delays and waste precious time. DocumentVision streamlines your processes, enabling you to easily track, review, and approve documents. Additionally, our system provides a comprehensive selection of customizable reports to help you monitor both financial metrics and specific job details effectively. This ensures that you stay on top of your projects and maintain optimal performance throughout your operations.

zPaper assists healthcare entities in merging conventional and digital communication methods, ensuring that documents are integrated into the comprehensive patient profiles available in Salesforce®. Enhance the complete lifecycle of healthcare documentation with our zDocument360 platform, which offers versatile, tailored solutions. Effortlessly receive and securely store documents and information from various sources such as scanning, faxing, emailing, web forms, and community interactions directly within Salesforce. Automatically generate documents, Visualforce pages, and interactive forms with auto-generated barcodes to facilitate seamless inbound return routing. Utilize zPaper's rules engine to automate both document management and operational workflows. Efficiently split, index, and annotate documents in a cohesive Salesforce environment while maintaining the original files' integrity. Additionally, achieve valuable operational insights through advanced reporting and auditing features. Our platform ensures sensitive data is safeguarded, as it is both HITRUST CSF Certified and compliant with HIPAA regulations, making it a reliable choice for healthcare organizations. This commitment to security and efficiency strengthens the overall trust in digital healthcare solutions.

VendorTrl, the main offering from PaperTrl, automates the billing and invoicing processes for third-party transactions. This cloud-based accounts payable (AP) automation software is designed specifically for organizations managing numerous subcontractors, vendors, suppliers, service providers, and independent consultants, enabling them to enhance, simplify, and automate their entire AP workflow. With its intuitive web application, VendorTrl equips AP teams and vendors to efficiently manage and track invoices from initial submission through to approval and payment, allowing them to redirect their focus towards more strategic initiatives. By minimizing tedious data entry, it accelerates the speed of invoice processing and establishes a uniform method for handling all incoming invoices, ensuring accurate tracking from the outset. Additionally, VendorTrl offers vendors real-time insights into their invoice statuses, effectively reducing the need for repetitive communication. This comprehensive approach not only streamlines operations but also enhances overall productivity and accountability within the invoicing process.

iPayables was created to provide high-level automation for enterprise-level companies. Our specialty is complex matching, workflow approval routing, validation. Deep functionality can be used in almost any scenario. Customer "snippets", however, allow for customer-specific functionality and are not dependent on custom software development. Supplier portals offer the highest level automation. There is no paper to process, waiting on mail, or lengthy dispute resolution. The iPayables supplier portal gives control back to your AP department and increases efficiency and productivity. You can also receive discounts. The AP manager at one of the largest airlines in the world stated that "Utilizing InvoiceWorks has [our] Accounts Payable departments generated substantial revenue." We have made significant savings that have surpassed our AP Automation costs.

Streamline cumbersome paper processes by employing automated data capture, optical character recognition (OCR), data extraction, secure routing, and fax services all from a single platform. This system allows for the automatic identification and extraction of information from documents, significantly reducing the need for manual data entry, bolstering accuracy, and providing vigilant monitoring for potential security threats effortlessly. Focus on maintaining data integrity through robust features such as encryption at rest, ongoing content monitoring, and data loss prevention, ensuring compliance with important regulations like HIPAA and PCI DSS. Transition away from outdated hardware by adopting cloud fax services or initiating a hybrid fax solution, which can reduce expenses, eliminate maintenance issues, and support a remote working environment. Enhance multi-function printer (MFP) devices with new user interface buttons, which can even prompt for critical data tailored to your organization's workflows. Upland AccuRoute provides versatile capture, faxing, and delivery options tailored to your needs, whether you prefer on-premise, cloud, or hybrid solutions. Additionally, this system facilitates the secure capture and transmission of sensitive patient information and records, reinforcing the importance of data protection in healthcare settings. By integrating these innovations, businesses can significantly improve efficiency while safeguarding vital information.

Bid farewell to the complications of manually handling invoices and expenses, and eliminate the tedious task of tracking down missing information. With Summit's AI-driven system, you can automate your processes with ease. Utilize AI-enhanced tools for Accounts Payable to automatically capture invoices and receipts, route them to the relevant approvers through tailored workflows, and synchronize smoothly with accounting software for stress-free reconciliation and bookkeeping. Gain insights with real-time status updates, enabling swift reporting and audit preparedness. Streamline the tasks of invoice uploading, monitoring, and approval. By removing manual data entry, you not only enhance accuracy but also free up valuable time for more strategic initiatives. Oversee reimbursement requests through our centralized dashboard while ensuring compliance with established policies. This approach saves time and minimizes the possibility of errors. Our Accounts Payable automation solutions provide comprehensive visibility into all company expenditures. By consolidating everything in one location, you can effortlessly maintain policy compliance and promote responsible spending, ultimately enhancing your financial management practices.