If you receive a lot of your invoices in paper or PDF format, you may find that you’re spending a lot of time manually entering data into Macola and perhaps even filing or scanning the invoices as digital copies.
There’s an easier way!
Take a look at this two-step scan to AP Voucher solution:
Once your documents are in digital format, the data is pulled from the document into Excel format and from there it’s imported into Macola as an AP voucher.
You may also want to take a look in more detail at this tool to speed up your AP process: Accounts Payable Voucher as Received and Mass Entry Tool
If you’d like to learn more, give us a call and we’d be happy to answer your questions or arrange a demonstration.