Every Invoice. One Streamlined Workflow.
With DCI Invoice Flow suppliers submit invoices however they want – PDF, EDI, file transfer or supplier portal (including PO-flip). DCI validates and unifies this data so it comes through seamlessly straight into your ERP.
Need faster approvals? Our solution exposes mismatches between invoices, POs, and receipts in real-time, making bottlenecks a thing of the past. Now, you spot issues before there’s a problem and get resolution without the headache.
DCI doesn't just automate invoice capture, we also ensure quality upstream. Invoices that don't meet your validation rules are flagged before they reach AP, helping accelerate approvals.
