Accounts Payable

Control the process, control the costs.

While the Accounts Receivable department are responsible for the incomings of the organisation, chasing payments and invoices, it is the Accounts Payable department who are the backbone, responsible for paying vendors, service providers, and employee expenses based on the established and agreed upon payment terms. The challenge is to only make payment when the transaction is complete, all the documentation is in order, and all the rules have been satisfied.

DTS allows you to quickly apply document management technology to your accounts payable processes to gain control and add automation for cost savings, quality management and scalability. Our services are designed to be an end-to-end solution that maximises results. By capturing documents at the beginning of their life cycle you eliminate many of the challenges associated with managing linked documents.

DTS provides the right solution to streamline accounts payable processes and meet these challenges head on. With our significant range of API’s we are quickly up and running without any major development.

We are constantly investing in the latest technologies, training and secure infrastructure and with customer service being at the forefront of everything we do you can be confident in selecting DTS as your outsourcing partner.

Our role is providing you complete visibility whilst retaining control allowing your staff to focus on higher value work.

Clearly, it’s a new, more secure and efficient day for Accounts Payable. DMS has transformed this once tedious, difficult job into something bordering on a pleasure your staff will enjoy doing.
Accounts Payable