Accounts Payable Automation
accounts payable automation helps capture invoices, route approvals, handle exceptions and maintain a usable record.
Business Process Automation Solutions
Improve the work behind finance, HR, contracts and other essential processes.
One Platform. Complete Control.
Find the process you need to improve
A business solution starts with a familiar problem: invoices waiting for approval, a supplier statement that takes hours to reconcile, an employee record that is difficult to track. Docuworx maps the work, its exceptions and the relevant systems, then combines the right capabilities to improve it. Explore the processes below, or see our advisory services if the scope still needs to be defined.
Accounts Receivable Automation
accounts receivable automation brings correspondence, documents and follow-up work into a clearer process.
Contract Management
contract management connects drafting, review, approval, signing and key dates.
Expense Management Automation
expense management automation helps collect claims, apply policy checks and track approvals.
Human Resources & Employee Management
human resources and employee management coordinates onboarding, personnel records and recurring compliance tasks.
Purchase Orders & Procurement Automation
purchase orders and procurement helps manage requests, authority rules and supplier documents.
Sales & Marketing Automation
sales and marketing automation supports consistent information, documents and handoffs across customer-facing work.
Supplier Statement Reconciliation
supplier statement reconciliation helps identify unmatched items and resolve differences with suppliers.
How Docuworx Works
A connected process from start to final record
The same underlying steps can support different departments, with approval rules and controls configured for each process.
01
Capture
Receive the invoice, form, request, email or other source document.
02
Understand
Identify the information required to check and progress the work.
03
Process
Apply the agreed rules, approvals and exception handling.
04
Generate
Produce correspondence or another document where the process needs it.
05
Manage
Retain the record with appropriate access and a clear history.
06
Integrate
Connect the approved outcome with the relevant business system.
Why work with us
Begin where the operational need is clearest
We can start with one defined workflow and establish a baseline for processing effort, delays and exceptions. As the process proves useful, related work can be considered with the same attention to roles, records and system connections. See our case studies for published examples and Why Docuworx for our implementation approach.
- Less repeated work
- Clearer approvals
- Earlier exception visibility
- More reliable records
- Stronger process control
Get started today
Talk through the process that needs attention
Tell us where work begins, which teams are involved and what is slowing them down. We can identify a useful first step and the requirements to examine.
Call: 1300 302 125
