Invoice Management is the basis for fast and efficient processing of incoming invoices. This saves you many tedious and costly manual steps. Digital invoices simplify and speed up your entire invoicing process, from invoicing to approval. Do away with mountains of paper and free your employees from monotonous work.
With Invoice Management, you process all incoming invoices in one place. An individual workflow can be programmed for each invoice type. For approval, comments and notes can be entered in this workflow and forwarded to your colleagues for review. This enables a continuous workflow while adhering to your compliance rules and at the same time prevents invoices from “lying around”. This ensures the punctual payment of your suppliers while making optimal use of all discounts, but also audit security.
We would be happy to show you how you can make your processes more efficient with our accounts payable management.