Using Advanced Document Process Automation to Improve the Financial Supply Chain

Add bookmark

Process Automation System

For many organizations the ERP is an entrenched system of record. However, ERPs are not optimized for activities such as matching printed or electronic invoices with supplier master data, purchase orders, shipping, tax and discount data.

Companies often augment their ERP, instead, with document management systems. Historically, these systems relied on optical character recognition – costly, and still requiring a high level of manual intervention.

Fortunately, the latest generation of document management systems are better able to "learn" patterns and fix data issues automatically, reducing the need for manual intervention and lowering total cost of ownership.

Because they can match data from disparate systems and pull it together in a cohesive, understandable way, these solutions are proving an excellent fit for end-to-end processes like purchase-to-pay, order-to-cash and record-to-report.

Learn more...

Latest Webinars

Inside ASP’s AP Transformation: What It Really Takes to Modernize Global Invoice Processing in SAP

2026-04-02

12:00 PM - 01:00 PM EDT

Manual invoice processing doesn’t scale – but modernizing global AP is about more than technology. I...

The Top 5 Priorities of Forward-Thinking CFOs in Midsize Businesses

2026-03-31

11:00 AM - 12:00 PM EDT

As midsize businesses accelerate their digital transformation, the role of the CFO is evolving from...

The Real Journal Automation Gap: Why Posting Is Solved but Creation Is Not

2026-03-26

10:00 AM - 10:45 AM EDT

Most finance teams believe journal automation is largely solved. In reality, what has been automated...

Recommended