Accounts Payable
An accredited Accounts Payable Solution Provider (APSP), DTI offers a strategic approach to the accounts payable process—one of an organization’s most potentially paper-intensive, and an area where streamlining to improve efficiencies can boost productivity while using fewer resources and significantly reduce costs.
DTI's EMC ApplicationXtender for Accounts Payable solution automates invoice processing to improve productivity, increase efficiency, and eliminate delivery and storage costs.
Our goal is to help organizations reduce operational costs by automating manual invoice processing tasks to capture, organize, and deliver invoices and other critical business information. Automating the AP process:
- Reduces Transaction Processing Cost;
- Leverages advanced workflow capabilities to speed approvals and improve process efficiency;
- Shortens cycle times;
- Eliminates data entry;
- Enables fewer employees to handle greater volume;
- Removes geographical barriers with anywhere anytime access; and
- Incorporates process controls to significantly reduce errors, comply with legal regulations, and reduce risk.
Ultimately, seamless integration of accounts payable functions—from capture to archive—makes manual processing and document storage nearly obsolete. Incorporating content management and integration with an ERP system enables organizations to expedite processing, ensure timely disbursements, and provides for greater opportunities for quick pay discounts.
At DTI, we know that helping organizations alleviate paper-intensive business processes is simply good for business, resulting in increased efficiency, greater process control, and substantial ROI.
In today’s competitive marketplace, DTI’s e-payable solutions give organizations an essential advantage by supporting financial transparency to better inform the business decision-making process.