Take big steps in achieving digital transformation in accounts payable.
Dragonfly’s indexing software captures paper and electronic invoices and automatically matches them to purchase orders, provides customisable workflow to manage the approval process and then posts the approved amounts back to the general ledger through pre-built ERP integrations.
By utilising a central pool, all files can be found at the touch of a button and in a matter of seconds.
Benefits at a glance:
Get rid of paper
Reduce manual data entry
Digitise approval and automate matching
Dramatically cut audit prep time
Effortlessly archive and retrieve digital documents
Recapture valuable time for higher value tasks
Want to know more? Then please get in touch:
T: 020 3150 1510