Manage all your invoices electronically via a single, cloud-based platform

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We all know accounts payable can be a cumbersome, time-intensive when done manually or through ill-designed software, not to mention prone to human error, lost invoices, delayed actions, and ultimately late payments resulting in more expenses for the company. But it doesn’t have to be this way. Cloud based accounts payable automation solution reduce manual work, accelerate invoice processing, improve supplier experience and gain greater financial control

Key Features

E-Invoicing

Send and Receive your Invoices via the E-Invoicing PEPPOL Network through a certified gateway provider

Intelligent OCR

Intelligently capture and validate data from both email and documents using machine learning. It’s next generation OCR!

Approval workflow

Configurable approval and routing workflows add documents to appropriate processing queues for on time processing

Analytical dashboards

AP Dashboards let you monitor key AP matrices from operator productivity, invoice cycle times to compliance reporting

Supplier portal

Supplier Portal provides effective working relationships, better coordination and communication with suppliers

Mobile App

With DCHub mobile app, you can match invoices, submit expenses and expedite approvals and payments—anytime, anywhere

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Accelerate invoice processing

Cloud solution designed to reduce manual work, accelerate invoice processing, and gain greater financial control and visibility.

• Best-in-class technology for OCR with machine learning
• Facilitate smooth invoice processing
• Automated matching and coding of invoices based on flexible bussiness
• Intuitive mobile solution for approve invoices from anywhere, at anytime

Ready to go cloud solutions for financial process automation

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AP Analytics Dashboards

You can quickly analyse and act upon information to ensure compliance, reduce risk and gain real-time insights that help achieve operational excellence.

• Automate month end reports and dashboards
• Predictive Analytics
• Access insights from anywhere

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Plug 'n Play Supplier Portal

By giving your suppliers self-service access to supplier portal with a simple click, your AP staff will spend less time responding to individual inquiries.

• Invoice Inquiry - view the status of an invoice
• Payment Inquiry - view payment details and related invoices
• Submit invoices - submit single or multiple invoice

Your Benefits

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FOR AP TEAMS

  • Touchless document processing
  • Faster processing and payment cycles
  • Enhanced accounts reconciliation
  • Eliminate manual data entry
  • Reduced late payment fees
  • Improved dispute handling
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FOR SUPPLIERS

  • Faster payments
  • Realtime Status update
  • Fewer rejected invoices Increased productivity
  • Enhanced accounts reconciliation
  • Improved customer relationships
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FOR MANAGERS

  • Reduced costs
  • Improved process visibility
  • Improved cash management
  • Improved compliance
  • Improve supplier relationships
  • Enhanced IT system optimisation

Your Benefits

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FOR AP TEAMS

• Touchless document processing
• Faster processing and payment cycles
• Enhanced accounts reconciliation
• Eliminate manual data entry
• Reduced late payment fees
• Improved dispute handling

Image

FOR SUPPLIERS

• Faster payments
• Realtime Status update
• Fewer rejected invoices Increased productivity
• Enhanced accounts reconciliation
• Improved customer relationships

Image

FOR MANAGERS

• Reduced costs
• Improved process visibility
• Improved cash management
• Improved compliance
• Improve supplier relationships
• Enhanced IT system optimisation