Track Invoices from receipt to payments
A lot of the accounts payable teams time can be wasted in tracking the status of invoices and answering supplier queries. DCS recommends converting invoices to digital formats as soon as they are received, making it easier to track the status of each invoice through to payment.
Benefits of DCS invoice processing solutions:
- Visibility of invoices in the invoice processing workflow
- Routing of exceptions and discrepancies by type
- Alerts for escalations and exceptions including email alerts to suppliers
- Reduced payment chasing inquiries from suppliers
With DCS invoice processing solutions invoices can be processed to payment within hours, not days while giving accounts payable teams complete visibility of the complete payment process.