DataServ

Accounts payable teams can use DataServ to reduce manual invoice entry, matching, and approval work. The platform captures invoices from sources such as email, EDI, and paper, extracts and validates invoice data, and sends it into a digital workflow for processing. For purchase-order invoices, AutoVouch matches invoice details with purchase orders and receiving records; invoices within configured tolerances can proceed automatically, while mismatches are routed to staff for review. Teams can also route non-PO invoices for coding and approval, review invoices on desktop or mobile, and connect processing with their financial systems. Built-in dashboards and workflow records help teams monitor liabilities, approvals, and processing activity. DataServ is designed for organizations seeking to digitize accounts payable and automate invoice processing across their business.

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