Accounts Payable Automation Solutions

Bring control back to how invoices actually move

Most delays in accounts payable don’t come from capturing invoices. They happen after that. Approvals slow down, documents aren’t tied to the process, and teams rely on manual steps to keep work moving. DocStar combines enterprise content management, workflow automation, and ERP integration to bring structure, visibility, and consistency to invoice processing without disrupting your current systems.

Accounts Payable Should Be Controlled, Connected, and Scalable

Modern AP automation goes beyond invoice capture. It enables:
  • Dynamic approvals: Route invoices automatically based on GL, vendor, or dollar thresholds
  • ERP synchronization: Eliminate re-entry and posting errors
  • Pre-posting validation: Catch discrepancies before they impact reporting
  • Real-time visibility: Identify bottlenecks instantly
  • Scalable operations: Grow volume without adding headcount

If your AP process still relies on email approvals, shared drives, or manual ERP entry, automation isn’t optional, it’s foundational.

Most AP Tools Automate Steps, Not the Full Process

DocStar isn’t an invoice add-on.
It’s enterprise-grade AP automation built on a true ECM foundation.

Because it’s built on ECM, you get:

  • Secure, compliant document storage
  • Advanced workflow configuration
  • Flexible ERP integration
  • Role-based access control
  • Scalable architecture across locations

Many AP tools automate invoices.

DocStar modernizes the entire document-driven finance process.

Where Your AP Process Stands Today

Most AP teams don’t need “more software.”
They need the right level of automation for where they are today.

Establish Visibility and Control icon
Establish Visibility and Control

Best for: Email approvals and shared drives

• Standardize invoice approvals
• Improve audit readiness
• Increase workflow visibility
• Reduce manual routing

Result: Clear, structured AP operations.

Establish Visibility and Control icon
Align AP with your ERP

Best for: ERP-driven teams managing invoice matching

• Eliminate duplicate entry
• Improve invoice matching
• Provide real-time ERP visibility
• Support multi-entity environments

Result: Accurate, synchronized financial workflows.

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Scale with Intelligent Automation

Best for: High-volume or shared services environments

• Automate invoice data extraction
• Reduce processing time
• Minimize manual intervention
• Improve validation accuracy

Result: Faster processing without added headcount.

If approvals, visibility, or manual work are slowing things down, this is where to start

Proven Results Across Industries

193% ROI


Payback in less than 12 months — 90% data entry reduction
“Our administrative staff is no longer chasing invoices.
Now, they are supporting leadership in more meaningful ways.”
— Mike Sorensen
General Manager, Coast Counties Peterbilt

How Mature Is Your AP Process?

Manual & Reactive

Email approvals. Paper routing. Manual ERP entry.

 

Learn more →

You likely experience:

  • Delayed approvals
  • Limited invoice visibility
  • Manual ERP re-entry
  • Audit risk

Start with: Workflow foundation automation.

Structured but System-Dependent

Workflow exists. ERP entry still manual.

 

Learn more →

You likely experience:

  • ERP re-entry duplication
  • Matching delays
  • Limited reporting visibility

Next step: ERP-integrated automation.

Automated & Scalable

Integrated. Validated. Optimized.

 

Learn more →

You likely experience:

  • Growing invoice volume
  • Headcount constraints
  • Bottlenecks in validation

Next step: Intelligent automation.

If this looks familiar, you’re not alone
We’ll help you map the right level of automation to your workflows and systems

Let’s map your path to smarter AP automation.

We’ll look at how your AP process runs today and pinpoint where delays, manual work, and visibility gaps are slowing things down.

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