Accounts Payable Processing
Streamlined, Automated Invoice Processing
The EMC Documentum accounts payable solution streamlines and automates the entire accounts payable process, from receiving invoices and supporting documents through approval and archiving. With the EMC accounts payable solution, organizations gain complete tools to scan and index paper documents and to capture electronic forms and documents, speeding the process of archiving and retaining invoices and supporting documents while ensuring compliance with both government and company policies.
Documentum Accounts Payable Processing products include:
- EMC Documentum Archive Services for Reports enables capture, storage, and management of enterprise reports and system-generated content by the Documentum platform;
- EMC Documentum Content Server delivers a common content repository and content, collaboration, and process services that can be leveraged by all applications provided by EMC Documentum and its partners;
- EMC Documentum Content Services for SAP enables management of important business documents within the context of SAP® business objects such as transactions, records, and workflows;
- EMC Documentum Process Suite facilitates automation of both high-volume transactional process and complex collaborative processes;
- EMC Documentum Records Manager issues audit trails, tightens record-tracking, and provides a single interface for the management of electronic and physical records;
- EMC Documentum TaskSpace streamlines document retrieval and tasks for high-volume transactions such as invoice approval, invoice review, audits, and more.
EMC Captiva InputAccel inputs information in the form of paper, fax, etc., converts it into a usable format, and then stores it automatically in the Documentum repository.