Automated invoice processing

Module offers a comprehensive management of supplier invoice processing (transmission and automation of invoices) and as a result facilitates cooperation from the perspective of purchasers and accounting as well as a problem–free connection to ERP and accounting tools of the company.

The module allows to control invoice’s compliance with the purchase order and receipt (3 way matching).
This eliminates manual labor and the risk of payment’s delay.

Benefits of the solution:

• Standardization of contract management process
• Contract change management
• Monitoring the implementation of agreements
• Quick and easy access to the documents registered in the system

Main functionalities:

• Invoices are recorded automatically
• Workflow of the documents flow and invoice authorization
• 3 way matching – to confirm the invoice’s compliance with the purchase order and receipt
• An electronic archive of invoices