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deliveryware
FEATURE SHEETS
DeliveryWare Summary
DeliveryWare
Technical Overview
DeliveryWare
Fax Server Specific Capabilities
more information
DeliveryWare Solution
Examples
Better than a Point Solution/Fax Server
Workflow
Image
Data Capture
Data Interchange
Archive / Retrieval
Rules Designer
Document Formatting
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DeliveryWare Solution Examples
DeliveryWare provides a broad range of capabilities all
with one technology platform. Many DeliveryWare customers use it
for multiple document automation solutions in different departments and
lines of business.
Examples of DeliveryWare-based Solutions Include:
Multi-Channel Document Delivery and
Receipt - send and receive purchase orders, RFQs,
invoices, remittance advice, order confirmations and other business
documents directly from and into any system accurately and
reliably saving time and reducing costs.
Document Formatting - creates
professional-looking invoices, purchase orders, timesheets and other
business documents — including charts, graphs, barcodes and logos.
Document formatting allows for dynamic personalization, and can
consolidate information from multiple back-office sources.
Document Workflow -
rules-based routing and approval of outgoing and received documents
via DeliveryWare's Web-based Document Manager.
Image Capture and Indexing -
capture faxes, emails, and scan images and extracts information for use within
DeliveryWare archiving and workflow or external document management
systems (Documentum, FileNet, IBM, OpenText, OnBase, and more).
Document Storage and Retrieval
- store, search, retrieve and track all invoices, quotes,
statements, purchase orders, and other business documents sent from
your enterprise application. Indexes allow authorized users to
quickly sort large volumes of data to find the right document.
Sales Order Processing -
automate incoming sales orders regardless of source (fax, email,
physical Mail, electronic exchange). Automated data extraction and
validation integrates your current workflow process eliminating data
entry, reducing errors and improving customer notifications.
Invoice Processing - automate
incoming supplier invoices regardless of source (fax, email,
physical Mail, electronic exchange). Automated data extraction and
validation integrates your current workflow process eliminating data
entry, reducing errors and improving supplier notifications.
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