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Our accounts payable automation services not only frees your team but also provides the freedom needed to grow your business in a paperless environment.
Our accounts payable automation services not only free your team, but also provide the paperless freedom needed to grow your business. You will be free from human errors in data entry, invoice processing, PO matching, and keep your suppliers happy with timely payments. We’re ready to help you get started:
No more typing invoice transactions into your ERP accounting system.
With intelligent capture software, human error is significantly reduced, improving payables data for a seamless, paperless workflow.
Experience an automated approval process designed to reduce the time to approve invoices.
We provide services to integrate with your ERP system seamlessly.
Pay your vendors faster and at a much lower cost per invoice processed.
Through Intelligent Data Capture and customized workflows, Mosaic’s AP Automation solution from Docstar ECM makes AP processing easy and efficient. No more stacks of invoices on your desk, no more missing files, no more chasing the right person down to approve payments. And with 24/7 access from anywhere in the world on your computer, tablet or smartphone, your AP process becomes even more efficient and cost-effective. Plus, we integrate with your ERP to eliminate manual data entry forever!
Getting the most out of your AP automation software solution is critical to your company’s bottom line. Docstar ECM AP Automation integrates with any ERP or accounting system to improve your accounts payable workflow. We stop the “stare and compare,” eliminate duplicate data entry, and scan paper invoices with an automatic audit trail.
Whether you use Microsoft Dynamics, Sage, Infor, SYSPRO, SAP or any other ERP system, by integrating with our Docstar ECM AP Automation software, your business can streamline your total invoice management process. Get started today and provide your business with an even better return on your software investment.
“Mosaic was fantastic. They hit the ground running and within a month we were ready to do testing,”
With Docstar ECM AP Automation, MUC is now processing 200 invoices a month. Productivity improvements enabled MUC to reduce the number of employees tasked with handling AP operations by 50%
Let Go of Paper.
Empower your Business.
West Kentucky cut invoice processing from 10 days to 4, saved $100,000 a year, and absorbed a retirement without a new hire, all while keeping its existing system. Here’s what changed, what other finance teams can learn from it, and how to measure your own starting point.
Manufacturing AP usually slows down where the invoice, purchase order, and receiving record have to meet. This post explains how automated three-way matching works, what Wood-Mizer and Franklin Foods achieved with Mosaic, and when automation may not be worth it yet.
Most organizations don’t need to replace their ERP to automate accounts payable. This guide explains how AP automation ERP integration works, which systems it connects with, when a built-in module is enough, and what to ask before choosing a solution.
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