The solution: digitization
Our solution to the problem of manual invoice processing works as follows. It works with all financial packages and is quick and easy. You scan the invoices with your multifunctional device or scanner. These invoices are scanned and read by our invoice processing software onto the network. Based on the invoice details (name, bank account, etc.), these purchase invoices are matched with the financial records. A booking proposal is then created. Once approved, this proposal is booked in the financial package and the PDF invoice is linked to the booking. Feel free to contact us for more information or to request a demonstration.