Accounts Payable Solutions
Tracking paper invoices, shipping receipt logs and organizing correspondence can overwhelm busy departments. SoftFile's Accounts Payable and Accounts Receivable systems centrally organizes, manages and consolidates all information received from your vendors and customers.
SoftFile provides fast and accurate document scanning, filing and multi-user access solutions streamlined to ensure accurate, fast retrieval of scanned images and data.
With SoftFile, the status of an invoice is just a mouse click away. Simply enter the Customer Number, Invoice Number, or Vendor Number (or whatever data is appropriate to your search) to retrieve a list of all images and related information about the selected account. You will find a list of all images and documents associated with the search and then can pull up the document for your review (or print, or email). Searches can be further limited by selecting a specific document type.
