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hh2 DOCUMENT FLOW

How hh2 Automates Accounts Payable

Streamline your AP processes with hh2's Document Flow, designed to save time, reduce errors, and provide instant visibility into your financial operations

INVOICE CAPTURE

Never miss another invoice again with automated monitoring & capture from email, folders, scanning, or manual uploads.  Transform your invoices into actional digital data with advanced OCR technology. 

CREDIT CARD & EXPENSE MANAGEMENT

Simplify how you manage out of pocket expenses and credit card expenses. Easily integrate cc receipts into your current workflows and never chase receipts again. 

DATA VALIDATION

Prevent duplicate invoices by automatically identifying and flagging any invoice numbers already entered. Integrations with your ERP, mirrors existing cost codes to ensure accurate coding.  

WORKFLOW ROUTING

Create customized approval workflows with multi-level, multi-step routing. Dashboards make it easy to know where each invoice is in the approval process. 

APPROVAL NOTIFICATIONS

Get real-time alerts and automatically notify approvers of pending invoices. Review and approve invoices from anywhere, on any device. 

INTEGRATIONS WITH ACCOUNTING SYSTEMS

Seamlessly sync approved invoices and expenses with a single click. Eliminate the need for manual data entry, while reducing errors. Real-time data updates ensure that data remains synchronized and up to date across hh2 and your account software.  

Supercharge Your Accounts Payable with hh2 Document Flow

Gain not just efficiency but also strategic advantage by automating and 
optimizing your accounts payable processes

Contact Us:

877-442-99927

sales@hh2.com