Accelerate Your Productivity and Automate Daily Processes
Save time and resources
Approve from anywhere
Access documents faster
Quick invoice-matching
Automate your invoice processing procedures
All incoming invoices are automatically downloaded and processed. All relevant information on the documents are automatically transferred to Microsoft Dynamics 365 Business Central.
Purchase invoice – automatic matching
Streamline the processing and managing of your purchase invoices. Using 3-way matching, invoices can be matched automatically to existing purchase orders or receipts.
Access documents from anywhere
The digital archive contains all PDF files and scanned documents, which can easily be accessed from all relevant places in Microsoft Dynamics 365 Business Central.
Realtime approval – quick approval
Approving invoices can be done everywhere provided that you have access to a web browser or Microsoft Dynamics 365 Business Central.
Key Features and Benefits
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Automated data capture using award-winning OCR technology
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Efficient processing and registration of documents, no matter the format
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Elimination of manual registration and handling of documents
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Approval of purchase invoices and credit memos from anywhere
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Quick and easy search for archived purchase documents
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Geographical independence, enabling remote employees to view purchase documents
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Strong control and security with full audit trails