Accounts Payable

Streamlining Accounts Payable Processes with Workflow Automation

Enhance efficiency, reduce processing times, and ensure accuracy by automating accounts payable workflows, from invoice submission to approval and payment tracking.

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Benefits of dMACQ FLOW+

By adopting dMACQ, companies automated repetitive tasks such as invoice submission, validation, approvals and payment tracking. Reduce manual intervention, minimizes errors and accelerates processing times

Innovative Features

Empower Your Team with Our Full Range of Features

Automated Invoice Processing

Streamline the submission, approval, and payment of invoices through automated workflows, reducing manual effort and errors

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Automate invoice submission to reduce manual input errors

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Streamline approval workflows to ensure timely and accurate reviews

Faster Payment Approvals

Enable real-time tracking and automated routing of payment approvals to minimize delays and improve cash flow management

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Enable real-time tracking of payment approval statuses to ensure timely processing

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Automate routing of payment approvals to the appropriate stakeholders for quicker decisions

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Minimize delays by setting up alerts and reminders for pending payment approvals

Improved Compliance

Ensure accurate and auditable records by validating invoice data automatically during the approval process

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Automatically validate invoice data to ensure accuracy before approval

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Implement data checks to detect discrepancies and errors during the approval process

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Maintain auditable records of all invoice validations for compliance and transparency