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Improve efficiency with digital storage and 24/7 access for paper invoices
  • Is your organisation still storing and sorting paper invoices?
  • Would you like to streamline this process to dramatically improve efficiency and reduce cost?

Storing paper invoices is costly, time consuming and inefficient. The time your staff currently spend filing, searching and replacing invoices on a daily basis could be much more profitably deployed. e-docs UK delivers a powerful yet easy to use digital solution that solves all these issues and delivers immediate benefits.

Using the latest technology provided by Kodak, Kofax and BancTec e-docs digitise and index all of your invoice documentation, making it available for remote access 24 hours a day, 365 days a year from anywhere in the world.

Invoices are accessed instantly through e-docs UK’s proprietary OneViewDM® document management solution. OneViewDM® addresses the unique requirements of Accounts Payable departments like yours. It integrates powerful features with a precise and clean interface, enabling you to quickly improve efficiency and reduce cost.

OneViewDM® acts as your single point of storage for all AP documentation including Purchase Invoices, Delivery notes/GRNs, Statements, Credit Notes, Purchase Orders, Emails and Correspondence. Via a single enquiry you can view ALL documents relating to any number of transactions in an instant, delivered to your desktop as multipage PDF’s enabling easy distribution or printing.
Invoice Scanning and Archiving from e-docs UK is simple, tailored and cost effective.

e-docs UK has the experience and expertise to help your organisation take control of your paper invoices. To find out more about how e-docs UK can streamline your Accounts Payable process please contact us here.

OneViewDM® Key Features.

Online access 24/7 to all AP documents via any standard web browser
Can be accessed via a “punch-out” routine dynamically from any ERP system
Unlimited users including internal staff and suppliers
HMRC compliant, including 7 years storage with instant access
No usage fees. Make unlimited retrievals without adding cost
Search capabilities built in
Powerful reporting capabilities built in
Includes your colour scheme and logos on all web pages
Hosted on mirrored servers in separate locations to provide guaranteed availability

OneViewDM® can be deployed in hours, with no need for any hardware or software installation. Access is via any standard Web browser.
Invoice Scanning and Archiving with OneViewDM®: Key Benefits

Increased AP efficiency & savings – staff spend time processing Invoices instead of searching for them
Improve productivity – Multiple users can view the same document in real time
Improve security and privacy through the use of password and login requirements
Invoice redundancy – Mirrored multi-site backups ensure that invoices are never lost
Instant access 24/7 – Search enables access to any invoice by index number or unique identifiers

  • Contracts

    An electronic contract database that matches recurring invoices and issues reminders when contracts need to be reviewed      

  • e-Invoice

    Receives electronic supplier invoices automatically. Better control, security and accuracy with less administration.  

  • Invoice

    Invoice Processing with automated workflows. Instant results from day one    

  • Order Matching

    Match your supplier invoices to purchase orders automatically. Increases the control and efficiency of deliveries  

  • Dashboard

    Full overview of all modules. Provides monitoring and reporting on KPIs to facilitate further process improvement.  

  • Supplier Portal

    Improve communication with suppliers. Give them the ability to send direct electronic invoices/credit notes and see where their invoices are in the payment process.

  • Mobile and Mail

    Approve, authorise and sign invoices on the go from any mobile device or directly through email.

contract

Contracts

August 10, 2014

An electronic contract database that matches recurring invoices and issues reminders when contracts need to be reviewed

 


find out more 

 

 


eInvoice2

e-Invoice

August 12, 2014

Receives electronic supplier invoices automatically. Better control, security and accuracy with less administration.

 

find out more
Invoice2

Invoice

August 13, 2014

Invoice Processing with automated workflows. Instant results from day one

 

find out more

 


Order Matching2

Order Matching

August 14, 2014

Match your supplier invoices to purchase orders automatically. Increases the control and efficiency of deliveries

 

find out more
dashboard

Dashboard

August 16, 2014

Full overview of all modules. Provides monitoring and reporting on KPIs to facilitate further process improvement.

 

find out more
SupplierPortal

Supplier Portal

August 27, 2014

Improve communication with suppliers. Give them the ability to send direct electronic invoices/credit notes and see where their invoices are in the payment process.

find out more
mobile-mail

Mobile and Mail

August 29, 2014

Approve, authorise and sign invoices on the go from any mobile device or directly through email.

find out more
  • Contracts

    An electronic contract database that matches recurring invoices and issues reminders when contracts need to be reviewed      

  • e-Invoice

    Receives electronic supplier invoices automatically. Better control, security and accuracy with less administration.  

  • Invoice

    Invoice Processing with automated workflows. Instant results from day one    

  • Order Matching

    Match your supplier invoices to purchase orders automatically. Increases the control and efficiency of deliveries  

  • Dashboard

    Full overview of all modules. Provides monitoring and reporting on KPIs to facilitate further process improvement.  

  • Supplier Portal

    Improve communication with suppliers. Give them the ability to send direct electronic invoices/credit notes and see where their invoices are in the payment process.

  • Mobile and Mail

    Approve, authorise and sign invoices on the go from any mobile device or directly through email.

contract

Contracts

August 10, 2014

An electronic contract database that matches recurring invoices and issues reminders when contracts need to be reviewed

 


find out more 

 

 


eInvoice2

e-Invoice

August 12, 2014

Receives electronic supplier invoices automatically. Better control, security and accuracy with less administration.

 

find out more
Invoice2

Invoice

August 13, 2014

Invoice Processing with automated workflows. Instant results from day one

 

find out more

 


Order Matching2

Order Matching

August 14, 2014

Match your supplier invoices to purchase orders automatically. Increases the control and efficiency of deliveries

 

find out more
dashboard

Dashboard

August 16, 2014

Full overview of all modules. Provides monitoring and reporting on KPIs to facilitate further process improvement.

 

find out more
SupplierPortal

Supplier Portal

August 27, 2014

Improve communication with suppliers. Give them the ability to send direct electronic invoices/credit notes and see where their invoices are in the payment process.

find out more
mobile-mail

Mobile and Mail

August 29, 2014

Approve, authorise and sign invoices on the go from any mobile device or directly through email.

find out more