Resources

Guide

Download the "Webdocs Accounts Payable Automation Guide"

Learn About the Inefficiencies of Manual Accounts Payable (AP) Processing and How Webdocs for AP Eliminates Them  Labor expenses typically consume 62% of total accounts payable costs. In other words, AP processes are intensive and inefficient when performed manually.  Webdocs for AP's automation capabilities pave the way for user and departmental...
Blog

Preparing for the Impact of PCI DSS 4.0

Stealing credit card data is a perennial favorite of cybercriminals everywhere, whose aggressive tactics to score sensitive accountholder details result in breach after breach for organizations small and large. In its most recent research on payment card fraud, The Nilson Report found $28.6 billion in losses for 2020 (nearly 36% in the U.S. alone), with...
On-Demand Webinar

How to Prepare for PCI DSS 4.0

PCI DSS 4.0 is here, and you may have questions. Our webinar can help you navigate questions your organization may have in order to get ready for the March 2025 deadline.
Datasheet

Fortra's Security & Automation Portfolios

Today’s IT environment is filled with the challenges of securing infrastructure despite lean resources and a mounting list of projects. Fortra strives to be your trusted partner as you simplify your strategy, consolidate your technology stack, and harden security across all aspects of your environment. Fortra offers a comprehensive approach to security and automation that reduces the costly...
Datasheet

Powertech Identity Manager for IBM i

Powertech Identity Manager for IBM i offers a solution to the complications of user profile management. It provides a centralized approach for administrators to create and manage user profiles on one system or across multiple systems. Schedule a demo today.
Blog

How to Generate Revenue in AP

Accounts Payable not only doesn't have to be a cost center these days. But automating AP can actually make it a profit center.
Datasheet

Webdocs for AP

Webdocs streamlines invoice processing by capturing invoices electronically and routing them through every step of your accounts payable (AP) workflow.