Eliminate manual processing of invoices to save costs and streamline your payments cycle
DoquMate automatically scans invoices and integrates seamlessly with the ERP
Organizations spend a lot of time on managing invoices from vendors and extracting information from invoices, DoquMate automatically scans data from a huge volume of vendor invoices and has them ready for your ERP to process.
Scanned Invoices
PDF Invoices
Identify Vendor
Extract key fields from the invoice
Transform & Map additional fields for AP Process
Get the Proof you need to get started
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