PROCUREMENT PROCESS AUTOMATION SOFTWARE
IMPROVED PRODUCTIVITY AND LOWERED PROCUREMENT PROCESSING COSTS
DocLib enables your organization to move to a paperless procurement process. Purchase requests are routed electronically to the appropriate team members for approval. Those approvals can vary based on the order total. Once approved, purchase orders are sent directly to the vendor. Supplier invoices are then matched to the procurement request, eliminating the need to get approval to pay. Not only does this eliminate waste, it can also lead to early-pay discounts when available.