Streamline and automate every step of daily document handling - from receiving and registering a document, to approval, posting and ultimately retrieving previously processed documents from the digital archive.
All incoming invoices are automatically downloaded and processed. All relevant information on the documents are automatically transferred to Microsoft Dynamics Business Central.
Streamline the processing and managing of purchase invoices. By using 3-way matching, invoices can be matched automatically to existing purchase orders or receipts.
The digital archive contains all PDF files and scanned documents, which can easily be accessed from all relevant places in Microsoft Dynamics Business Central.
Approving invoices can be done everywhere provided that you have access to a web browser or Microsoft Dynamics Business Central.
Automated data capture using award-winning OCR technology
Efficient processing and registration of documents, no matter the format
Elimination of manual registration and handling of documents
Approval of purchase invoices and credit memos from anywhere
Easy and quick search for archived purchase documents
Geographical independence, enabling remote employees to view purchase documents
Strong control and security with full audit trails