Doxis Invoice Automation fits teams connecting P2P requisitions with PO and delivery-note matching; it offers cloud, on-premises and hybrid deployment while exact module pricing remains unknown.
Request and approval workflow
The Doxis P2P requisition module gives employees a purchase-request interface. Doxis P2P routes purchase requests by business rules with defined roles, escalation paths and an audit trail.
Receiving and accounting handoff
Approved requisitions trigger purchase orders that are sent to suppliers in Doxis P2P. Doxis compares invoices with POs and delivery notes, flags discrepancies for review, and provides exception handling. Doxis checks invoices for duplicates, inconsistencies and fraud signals before posting or payment. Doxis lists SAP and Microsoft Dynamics interfaces and transfers released posting data to the ERP or accounting system.
Plan and operating boundaries
Doxis offers cloud, on-premises and hybrid invoice-processing deployment.
The procurement subscription amount is unknown in the current catalog; a base-platform price has not been substituted for it.
Browse Procurement Software reviews and comparisons.