From Payable to Paid in Just Minutes
In the cloud or on-premises, from your desk or away from the office, you will process AP invoices faster and at lower costs.
With eclipse Smart AP Automation by docSTAR, it’s easier than ever before to capture, process and route your Accounts Payable invoices, reduce your procure-to-pay processing time, and increase productivity.
How Does It Work?
With Intelligent Data Capture and flexible workflows, your AP process becomes easy and smart – no more stacks of invoices on your desk, no more looking for missing files, and no more chasing the right person down to approve payments.
With eclipse AP Automation, you can:
- Automatically perform 2 & 3 way matching to identify errors
- Capture more early payment discounts with better insight
- Streamline the entire AP process
- Easily secure approvals from department managers
- Manage AP transactions from any desktop or mobile device
Integrated with Sage 300 (Accpac)
Tightly integrated and working hand-in-hand with Sage 300, docSTAR eclipse eliminates the need for manual data entry or re-keying AP transactions because they flow seamlessly between both systems.
- Synchronize data and real-time updates between docSTAR eclipse and Sage 300
- Eliminate duplicate data entry and constant switching between applications
- Reduce errors and boost productivity
- Automatically validate data before posting to Sage 300 accounting software.