AP Automation Software
AP Automation Software that takes the Work out of your workflow.
100% Digital Single Stream Solution
Create a paperless accounting process for your AP department built on an OCR-intake approach that delivers clean and useable data – all while ensuring over 99% pre-ERP accuracy.
- DataServ receives all documents and invoice data on your behalf
- SaaS OCR + 5 point human validation all done by US = 99+% accuracy
- Received in any format
- Received from any source
- No templates or manual tasks on your end
Tailored Automation Service and Support
Throughout our 27 years, we’ve systematically developed proprietary processes and technology to eliminate human interaction with complex invoice transactions. DataServ’s tailored AP invoice automation reduces invoice processing costs, frees staff time, mitigates invoice fraud, and streamlines the approval process.
Our Analytics and Dashboards
Instant Insight into Your Organization’s Historical Trends
Visibility into your financial liabilities, giving you the power to make better and faster decisions.
- Highly intuitive – easily modify filters or create custom dashboards
- Built-in standard dashboards – to get you started quickly
- Permission-based access
- One-click share – share with other users with access, export entire dashboard to PDFs, and download or print certain elements
- Vastly customizable – virtually unlimited options for segmenting data
- Modify filters
- Add more filters
- Include/exclude data points
- Change the chart type
You’re in Good Company
70% of DataServ clients have been with us 10+ years.
Comprehensive Integrated Solution
We’ve seen it all; we can anticipate what you need!
Unlike other solutions, ongoing client support, and training are included. Our Tier 1, 2, and 3 support is robust. We are there to help with user issues, help management set up new workflows, or help your IT team uncover why something is not syncing the way it once did. Our experts also set up onboarding sessions to train your new staff members on our Accounts Payable soltware solution.
Ready to automate your invoice approval process?
DataServ can get you started in days!
Reduce Risk and Increase Transparency
DataServ’s Accounts Payable process can reduce your cost of compliance with automatic currency conversion and built-in controls for all countries.
Global Approval Matrix
DataServ documents delegation of authority, and automatically converts thresholds across any form of currency. Our software can convert any currency, using the real-time exchange rate to simplify approvals and ensure accuracy.
Global eInvoicing Mandates
Accounts payable invoice automation will help you keep compliant with eInvoicing initiatives around the globe – no matter the country or technical requirements.
Vendor Portal Options
Offer secure access directly to your vendors who are inquiring about payment reconciliation, status, or invoice issue resolution.
Grant accounts payable employees and vendors the ability to facilitate the collection of data for new vendor onboarding, upload critical documentation, and make key information updates with a set approval process for control.
Our software solution allows your employees to request payment on demand when invoices or credit cards just aren’t feasible.