Ready to say goodbye to the paperchase of manual invoice and payment processing? DTI will automate and optimize your invoice processing, providing best-in-class speed, accuracy and consistency. If you are looking for a simple and more secure way to manage payables, our team and the technology we use are here for you. Reclaim the time spent on tedious manual tasks, and free your finance team to focus on more important work.
Once invoices are coded and approved, we send invoice data and coding information to your accounting system for payment. Our solution includes a document repository where you can search and view invoices images and data.
Have vendors email your invoice. We’ll automatically collect the emails and attachments and start the process. Or we can set up a PO box and have paper invoices sent there. We’ll collect and scan them for you.
Using our technology, we’ll automatically extract invoice data, including line detail if needed, validate the data, and code the invoice based on your requirements.
We’ll use your rules to route invoices for approval and additional coding. If something doesn’t look right (like a new vendor or PO mismatch) we’ll send it to you for review and resolution.
Know where your invoices are and know your liabilities in an instant. Our system has a robust dashboard tool that keeps track of everything.