Automate your supplier invoices
Remove up to 90% of the entire accounts payable function by capturing and digitising every supplier invoice. Save money and process invoices faster.
A total solution for purchase-to-pay
Do you handle a large number of supplier invoices every month? Automate all your company's approval workflows for invoices, agreements, purchase orders, and expenses.
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Make smarter decisions

Increase Productivity
Enhance supplier relationships
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Integrated Systems
Data Forge seamlessly integrates with all accounting and ERP applications. We aim to maximise the functionality of your existing platform and adapt to simplify deployment. These integrations include:
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