|
|
Kofax MarkView for Accounts Payable
MarkView for Accounts Payable provides AP professionals with an online view of each invoice throughout the approval and payment process, increasing control, maximizing productivity and minimizing costs. Invoices are captured in the ERP system the day they arrive from a supplier. There is no more guesswork at month end for accruals, as all of this information is captured and closely tracked and reported in the ERP payables and MarkView for Accounts Payable. A single repository for all invoices and the associated back up and their processing history increases a company’s financial control and also greatly reduces the risk of duplicate payments, overpayments, errors and fraud.
DocIGroup is a Platinum Kofax partner. Contact us to learn more about how we've successfully implemented Kofax MarkView for Accounts Payable and Kofax Capture within so many industry-leading organizations.
|


MarkView for 
