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Ratings and Reviews 0 Ratings
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What is DocLink?
DocLink transforms the way you handle manual tasks by streamlining and automating transactions across multiple departments, not limited to accounts payable. This advanced document management and process automation platform supports a versatile workforce, whether they are present in the office or working remotely, by facilitating a transition to a paperless and touchless operational environment. By utilizing automated workflows, DocLink empowers businesses to manage their data more effectively, significantly improving the handling of crucial document processes. With DocLink, organizations can undergo a digital transformation that enhances visibility and boosts productivity in various areas including accounts payable, accounts receivable, human resources, sales order processing, and legal departments. This cutting-edge solution not only provides exceptional visibility for managing documents, data, and processes but also ensures that you maintain control over your document lifecycle from any location. Among the myriad benefits, enhanced communication with clients, vendors, and employees stands out as a significant advantage. Let us partner with you to oversee your document lifecycle from beginning to end using DocLink, fostering smoother operations throughout your organization while paving the way for future innovations. With such capabilities, your organization will be better equipped to adapt to the evolving business landscape.
What is Intertec Accounts Payable Automation?
Accounts Payable Automation provides a way to streamline and enhance accounts payable processes by eliminating the need for manual data entry, which results in increased efficiency, reduced errors, and improved oversight of invoice information. Our software for Accounts Payable Automation ensures a smooth experience in handling invoices, featuring a straightforward setup that facilitates the routing of exceptions or approvals to the relevant departments and managers within your organization. With Intertec's AP Automation, accounts payable can transition to a paperless environment and boost productivity significantly. This system enables users to scan physical invoices, convert them into digital formats, and utilize OCR technology to extract all pertinent details. Additionally, it conducts a 3-Way match verification based on purchase orders, invoices, and receipt data, ensuring that the information is accurate before it is sent for the necessary approvals and integrated into your accounting system. Consequently, the overall accounts payable workflow becomes not only more efficient but also more precise and reliable.
Integrations Supported
Microsoft Dynamics 365
AXIO Advanced Projects
Acumatica Cloud ERP
Binary Stream Subscription Billing Suite
Epicor Kinetic
Epicor Prophet 21
JD Edwards EnterpriseOne
Key2Act
Oracle Cloud Financials
SAP Business One
Integrations Supported
Microsoft Dynamics 365
AXIO Advanced Projects
Acumatica Cloud ERP
Binary Stream Subscription Billing Suite
Epicor Kinetic
Epicor Prophet 21
JD Edwards EnterpriseOne
Key2Act
Oracle Cloud Financials
SAP Business One
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Altec
Date Founded
1985
Company Location
United States
Company Website
www.altec-inc.com/products/doclink/
Company Facts
Organization Name
Intertec Systems
Date Founded
1991
Company Location
United Arab Emirates
Company Website
www.intertecsystems.com/invoice-processing-automation
Categories and Features
Document Management
Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Assembly
Document Capture
Document Conversion
Document Delivery
Document Indexing
Document Retention
Electronic Signature
Email Management
File Recovery
File Type Conversion
Forms Management
Full Text Search
Offline Access
Optical Character Recognition
Print Management
Version Control
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management