Accounts Payable Automation Software2

View the Accounts Payable Automation Demo

please fill in highlighted fields

First Name
Last Name
Company
Email
Phone

Note: By providing your contact information, you may receive future emails regarding DocStar products and services. You may unsubscribe at any time.

Professional AP Processing with Automatic Routing

Accounts Payable Automation with DocStar quickly and securely captures, processes, and routes your AP invoices automatically. Empower your team to focus on higher value goals by reducing your procure-to-pay processing time with DocStar.

• Intelligent Data Capture recognition with automatic 2 & 3-way matching and routing
• Electronic invoice approval anytime, anywhere
• Reduce/eliminate late payment penalties and capture early payment discounts
• Improve operational efficiency, vendor relations and customer service
• Instantly locate invoices with supporting documentation
• Retrieve, view, print and email documents from any computer

Accounting and ERP Software Integration

Streamline the AP Invoice Approval Process

DocStar captures and automatically processes your AP invoices from multiple inbound sources, including existing document scanners or Multi-Function Copiers. Invoices are automatically routed for 2- way and 3-way matching workflows and approvals.