Finance teams rely on DocLib for Accounts Payable (AP) automation that embeds directly within their ERP environment. DocLib delivers real-time ERP integration and AI-powered, template-free OCR to help maintain accurate, synchronized invoice data from the start. This structure reduces delays, limits manual intervention, and supports a more consistent and dependable AP process across the organization. Designed for organizations with complex, process-driven operations, DocLib provides touchless invoice processing, three-way match, supplier tolerance management, freight and tax handling, and audit-ready visibility in a single integrated platform. Organizations choose DocLib for its reliability, data accuracy, and alignment with how modern finance and IT teams manage AP. The result is an automation solution built to support scalability.