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2.1.4. Workflow
Accounts Payable data entry and and automatic approval routing workflows can be configured to your specific requirements.
The typical TimberScan workflow steps include image acquire, data entry, automatic routing for approval, final review after final approval and export to Sage Accounts Payable.
We offer alternative workflows for additional Sage integrations such as the Purchase Order and Service Management applications:
And we offer other interfaces and integrations with Sage 100, Acumatica, AvidXchange Pay and Procore. Our OCR Capture product can read vendor invoices and automatically prefill data entry. Acquire Automation can automatically acquire the vendor invoices. AIM - Advanced Image Management - is our document management system automatically included with TimberScan at no extra charge as is our mobile application, TimberScan GO, allowing you to process 'on the go'!
