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KwikPayables: Accounts Payable Automation

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KwikPayables automates the process of invoice routing for edits, approvals and creation of the Payables Transaction Entry in GP. With a centralized invoice queue, invoices are indexed in an environment that mirrors Dynamics GP, routed for approval via email or online, and upon final approval, transactions along with their invoice documents, are sent to GP. KwikPayables provides complete visibility into the payables automation process for audit purposes and for both ERP or non-ERP users to find and share documents as needed.



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KwikTag by enChoice

KwikTag by enChoice leads the transactional content management market by eliminating manual, paper-based business processes. We help people get their lives back by automating the painful tasks of printing, routing, tracking and filing documents...READ MORE

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