+27 (0) 11 250 7880
info@das.co.zaOur technology captures, classifies, approves and validates every kind of invoice, of any size and in any format – paper-based or electronic.
We integrate with any purchasing, financial workflow and ERP system, such as SAP, Oracle, Sage, Microsoft Dynamics and JD Edwards,
DAS Invoice Automation runs the approval workflow and passes it to internal or external ERP systems and wider organization as you require.
Cost saving of up to 70% compared to manual processing. ROI (Return on Investment) typically achieved within 12 months or less.