Accounts Payable Automation for MYOB
Accounts payable staff are often inundated with a significant amount of work, spending more time handling paper invoices, validating details and chasing approvals than doing anything else. Redirect their efforts towards higher value tasks by implementing a digital accounts payable process.
Dataline’s Accounts Payable Automation for MYOB will help you save time and money by managing your current manual processes associated with accounts payable.
- No more data entry – Route your invoices to your Dataline email and our smart software will scan the invoice to process data entry into your MYOB system. What makes the solution unique, is the process is backed by a team that validates the data to ensure accuracy.
- Faster approvals– What separates Dataline’s solution is the ability to automate the match of invoice to purchase order (PO) and receipt of goods. This 3 way match, provides you with seamless straight through processing with no human intervention. With regards to non-PO invoices, the Dataline system will generate an email to a dedicated approver to view the invoice and approve.
- No need for filing – Dataline digitally stores your invoices securely, providing you with fast search retrieval with complete audit trail.
Dataline’s Accounts Payable Automation Solution is a unique system for MYOB users that provides immediate cost and productivity benefits, without the need for major investment in hardware and software.
Since 1987 the Dataline Group has been at the forefront of making accounts management easy for organisations across the Asia Pacific region. Dataline is committed to providing the best, most efficient solutions to market: whether that is designing and building its own services or partnering with some of the world’s leading accounts processing suppliers to bring their products and services to local markets. Dataline has made efficiency easy for 350 companies from major banks and government organisation to small and medium organisations.