Tuesday, February 07, 2012 ..:: Industries » Accounting ::..   Login
DocuPeak for Accounting

Contact Webiplex today to discuss DocuPeak for the automation of your specific accounting processes. You can also download an overview of using DocuPeak for Accounts Payable (AP) below...
Download AP Datasheet
Webiplex provides several out-of-the-box integrations with products such as NetSuite, Microsoft Dynamics GP, Intuit's QuickBooks Pro+ and Datacor Chempax. In addition, we are experts at working with your accounting system provider's integration tools to deliver a seamless, integrated solution.
DocuPeak for Accounting

Contact Webiplex today to discuss DocuPeak for the automation of your specific accounting processes. You can also download an overview of using DocuPeak for Accounts Payable (AP) below...
Download AP Datasheet
Webiplex provides several out-of-the-box integrations with products such as NetSuite, Microsoft Dynamics GP, Intuit's QuickBooks Pro+ and Datacor Chempax. In addition, we are experts at working with your accounting system provider's integration tools to deliver a seamless, integrated solution.
DocuPeak for Accounting Business Process Management (BPM)

Click to enlarge Nearly all business processes in some way find their way through the accounting department. Traditional approval workflows, such as invoices for payment or purchase order requests, are easily automated by DocuPeak's comprehensive suite of business process application tools. Additionally, DocuPeak can facilitate extending these processes to create even greater efficiencies, such as processing vendor invoice e-mails automatically, or using OCR to speed paper document processing.

An absolute requirement for any business process automation system for use in accounting is that it tightly and seamlessly integrates into your current accounting software. For this, DocuPeak excels. We have numerous avenues for integrating - from drop down lists populated from your accounting database - to automatically inserting transactions based on business event triggers within DocuPeak - to completely automating DocuPeak itself with its Web service API.

Using DocuPeak, accounting departments can improve the efficiency of all their processes, leveraging their existing IT investments, and ultimately increase bottom line results.
 
Accounting departments use DocuPeak today to automate...
  • Invoice approval workflows
  • Document imaging and OCR
  • Purchase order approval workflows
  • Contracts management
  • "Image-enabling" existing accounting software
  • Working with off-premise accountants
  • Compliance and document retention
  • Vendor and customer self-service
  • Order tracking and status

Links
DocuPeak for Accounting Business Process Management (BPM)

Click to enlarge Nearly all business processes in some way find their way through the accounting department. Traditional approval workflows, such as invoices for payment or purchase order requests, are easily automated by DocuPeak's comprehensive suite of business process application tools. Additionally, DocuPeak can facilitate extending these processes to create even greater efficiencies, such as processing vendor invoice e-mails automatically, or using OCR to speed paper document processing.

An absolute requirement for any business process automation system for use in accounting is that it tightly and seamlessly integrates into your current accounting software. For this, DocuPeak excels. We have numerous avenues for integrating - from drop down lists populated from your accounting database - to automatically inserting transactions based on business event triggers within DocuPeak - to completely automating DocuPeak itself with its Web service API.

Using DocuPeak, accounting departments can improve the efficiency of all their processes, leveraging their existing IT investments, and ultimately increase bottom line results.
 
Accounting departments use DocuPeak today to automate...
  • Invoice approval workflows
  • Document imaging and OCR
  • Purchase order approval workflows
  • Contracts management
  • "Image-enabling" existing accounting software
  • Working with off-premise accountants
  • Compliance and document retention
  • Vendor and customer self-service
  • Order tracking and status

Links
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