hh2 Document Flow
hh2 Document Flow enhances accounts payable management by automating workflows, providing real-time visibility, and reducing errors. It centralizes invoices, receipts, and reimbursements, enabling accurate expense coding and efficient approval routing. With mobile access and advanced OCR technology, it simplifies document handling, ensuring timely payments and precise reporting for construction businesses.
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Top hh2 Document Flow Features
- Streamlined invoice processing
- Real-time expense tracking
- Advanced OCR technology
- Mobile expense submission
- Automated approval workflows
- Centralized document storage
- Multi-level approval management
- Bulk invoice uploads
- Fraud detection mechanisms
- Job cost allocation
- Role-based permissions
- Efficient credit card reconciliation
- Seamless ERP integration
- Paperless documentation solutions
- Instant access to financial data
- Smart mailbox for invoices
- Vendor submission portals
- Customizable sync schedules
- Error and duplicate detection
- Transparent payment processing
