Eliminate paper invoices and accelerate the process of liabilities’ settlement.
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.