Ferret Software Ltd
Insurance, Software, Management Solutions
For industies where storing and
retrieving client files are critical to operations, this solution will electronically
file your paper, e-mail and electronic documents in one place.
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Get Control of your Accounts Payable Approvals Process!
This electronic system allows you to notify and manage your approvers and
suppliers, eliminate paper movement and speed up the AP approvals cycle to just
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.
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