Document Scanning/ Document Imaging: Doc-link

Paper-based processes such as Accounts Payable, Accounts Receivable and Sales Order Processing can be automated by leveraging doc-link’s integration to Sage accounting. Managing these processes and transactions electronically provides better business efficiencies, financial control and competitive advantage. Examples of doc-link workflow automation include:

• Accounts Payable Invoices can be routed and approved for payment electronically in doc-link


• Approved invoices can be linked to Accounts Payable transaction screens within Sage


• Purchase Order and Checks created in Sage can be routed for approval with supporting documentation (i.e. all invoices paid by a specific check, etc)


• Reports and forms can be routed via email or fax (Accounts Receivable Invoices)