Accerlerate your productivity and automate daily processes

Save time and resources

Approve from everywhere

Access documents faster

Quick matching of invoices

Automated invoice handling – no matter the format

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.

Learn more about Document Capture

Automate your invoice processing procedures — 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 Business Central.

Purchase invoice – automatic matching — Purchase invoice – automatic matching

Streamline the processing and managing of purchase invoices. By using 3-way matching, invoices can be matched automatically to existing purchase orders or receipts.

Access documents from anywhere — 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 Business Central.

Realtime approval – quick approval — Realtime approval – quick approval

Approving invoices can be done everywhere provided that you have access to a web browser or Microsoft Dynamics Business Central.

Key features and benefits:

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