Automate the email of your invoices and the Dataline software will extract the invoice data that syncs to your accounting system.
Other systems make you manage data validation, Dataline APA+ manages validation to ensure you achieve straight through processing.
Intelligent software that recognises invoice duplicates stopping the process of double payments.
Smart software that supports GL codes and matches invoice to purchase orders and receipted goods.
Based on your business rules, decision makers are notified via email to approve invoices online providing 24/7 access.
Invoices are automatically archived, providing you with fast search retrieval and complete audit trail.
Automate your supplier invoices to be emailed to the Dataline APA+ system and Dataline's smart software, backed by their bureau staff, will ensure accurate straight through processing.
Connected to your accounting system, invoices are matched to purchase orders and customised workflows send emails seeking approval to review invoices on Dataline's secure platform.
Invoices posted for payment in your accounting system, invoices securely stored for fast search retrieval or use Dataline's platform to generate discount offers to suppliers for early payment.
Since 1987 the Dataline Group has been at the forefront of making accounts management easy for organisations across the Asia Pacific region. Dataline is committed to providing the best, most efficient solutions to market: whether that is designing and building its own services or partnering with some of the world’s leading accounts processing suppliers to bring their products and services to local markets. Dataline has made efficiency easy for 350 companies – from major banks and government organisations, to small and medium organisations.
For more information, contact us.
One of our consultants can call or visit you to discuss your needs.