Resources

Guide

Download the "Webdocs Accounts Payable Automation Guide"

Image 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...
Datasheet

Clearswift Secure ICAP Gateway

The Secure ICAP Gateway complements existing web proxy infrastructures and MFT software to provide an added layer of data security.
Datasheet

SFT Threat Protection

Fortra offers seamless threat protection within our secure file transfer solutions to ensure every file transfer crossing your MFT platform has been inspected and cleared to continue.
Datasheet

Automate Ultimate Product Overview

Automate Ultimate eliminates the biggest challenge to scalability by offering unlimited bots to unlock your full automation potential.
Guide

A Guide to IBM i Message Management

This guide teaches you how to handle IBM i message management, including the fastest and more accurate ways to monitor for messages, filter critical messages, and escalate messages to members of your team as needed.
Guide

Robot in Modern IBM i Environments

Robot systems management solutions can improve processes and enhance the return on investment for new technologies running in modern IBM i environments. Find out how.
Datasheet

Robot Autotune

Automate the time-consuming task of tuning your IBM i (iSeries, AS/400) system with Robot Autotune. Robot Autotune continuously adjusts your system performance and uses a breakthrough technique of isolating each batch job in its own dynamic pool as it is submitted.
Datasheet

Robot Network

You want to manage your Robot software solutions and get a high-level look at performance metrics from a single view. Robot Network gives you the one-stop management you’ve been searching for.
Datasheet

Webdocs for AP

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