Get to invoice approvals stage in hours, not days & weeks
Since 1987 the Dataline Group has been at the forefront of making accounts management easy for organisations across the Asia Pacific region. Dataline is committed to providing the best, most efficient solutions to market: whether that is designing and building its own services or partnering with some of the world’s leading accounts processing suppliers to bring their products and services to local markets. Dataline has made efficiency easy for 350 companies from major banks and government organisation to small and medium organisations.
Accounts payable staff are often inundated with a significant amount of work, spending more time handling paper invoices, validating details and chasing approvals than doing anything else. Redirect their efforts towards higher value tasks by implementing a digital accounts payable process.
Dataline’s Accounts Payable Automation will help you save time and money by managing your current manual processes associated with accounts payable. It is a unique system that provides immediate cost and productivity benefits, without the need for major investment in hardware and software.
flash_auto No More Data Entry
Automate the email of your invoices and the APA+ software will extract the invoice data that syncs to your accounting system.
Other systems make you manage data validation, with APA+ Dataline will manage validation to ensure you achieve straight-through processing.
Intelligent software that recognises invoice duplicates stopping the process of double payments.
Smart software that supports GL codes and matches invoice to purchase orders and receipted goods.
Based on your business rules, decision makers are notified via email to approve invoices online providing 24/7 access.
No more sorting and filing
Invoices are automatically archived providing you with fast search retrieval and complete audit trail.