Ferret Software Ltd
Software, Management Solutions, Scanning
that will benefit from reducing their Accounts Payable Approval Cycle to one day this
system offers an electronic process.
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Significantly reduce the time taken to input
supplier invoices into the accounts! When a supplier invoice arrives via e-mail
simply drag the PDF image into ETU and the invoice details will be extracted
and imported into the data entry screen inside your existing Accounting System.
In addition the AP Invoice PDF image will be attached. This eliminates the need
for any manual data entry.
With ScanWatcher you can view any Accounts Payable
Invoice Image in seconds! Simply bulk scan your paper invoices and the PDF images
will immediately appear within your existing Accounting System. This allows you
to improve AP approvals processes, eliminate your paper filling system and
securely backup your Accounts Payable images.
With Ferret Document Management you will have a simple automated filing system where you can
store all documents in one place. Paper,
e-mail and electronic documents will be within one system, not three, allowing
you to view client history on one screen and answer queries in seconds!
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