Industries We Work With
Use Cases where DoquMate can help
Account Payables Process
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.
Extract key fields from the invoice
Transform & Map additional fields for AP Process