Ferret Software Ltd
Software, Scanning, Microsoft
For companies processing large numbers
of Accounts Payable Paper Invoices this solution will link your Invoice Images
to the specific record within your Accounting System.
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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 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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