Earlier this year, members of the DocTech team attended the Chartered Institute of Housing, Housing 2022 Annual Conference at Manchester Central. As always, we were keen to learn about the trends as well as the concerns of ...
Modern businesses are always on the look out for new tools and solutions to increase efficiency and improve processes. It is why finance teams implementing workflow software reap the benefits compared to their competitors, ...
Improving and ensuring document security needs to be a priority given the confidential nature of a large amount of information processed by businesses. Fraud, fines and legal action are all potential consequences of data ...
How long it takes to process an invoice will differ depending on the number of invoices received, internal processes and the size of the organisation. We hear from our prospects it can take two weeks, if not longer. If it's ...
Once again DocTech is expanding after a period of continued growth! We are looking for an Application Support Engineer and a Technical Application Consultant to join our Technical Team, delivering digital document management ...
Having an efficient document approval process in place that can adapt when approvers are on holiday or working from home, can make all the difference. It ensures bottlenecks do not appear, that documents are approved in a ...
With an array of recent honours under his belt, Max Birtwistle, a Year 9 St Gabriel’s High School pupil can add playing for the Lancashire Under-14 squad to the list.
DocTech are delighted to be awarded 'Top Performing Systems Integrator' at Kodak Alaris' 2022 Virtual Partner Summit.
Purchase to pay is the full end to end process an organisation will go through from the initial order request of goods or services, through to delivery and payment. It can be called a variety of different things including ...
A purchase order system enables organisations to digitally create, track, manage and approve purchase orders. Our software simplifies and streamlines the entire ordering process, automating tasks and removing the reliance on ...
In this article we explain the basics around Purchase Requisitions vs Purchase Orders for any organisation looking to implement a full Purchase Order Process, or for those struggling to control costs.
ISO 9001:2015 is a standard set by the International Organisation for Standardisation, outlining what is needed for a Quality Management System (QMS). ISO is an independent, non-governmental organisation that develops and ...
