Invoice Management - accounts payable automation
Automated and digital workflow for handling supplier invoices
With Invoice Management, you’ll get an automated and digital workflow for your accounts payable and supplier invoice process. The service offer precise data extraction and complete visibility. It’ll also provide you with a fast and efficient approval process, that can be handled through our intuitive mobile-app, Acubiz One.
Invoice handling has to be easy
No more slow and paper based processes
Automatic bookkeeping entry of supplier invoices is done based on configurable standards for each specific supplier and the given invoice is attached (pdf, png or jpg). This means that documentation is always available in a digital format. Approvers can easily approve invoices before they’re automatically routed to bookkeeping in your ERP system.
How to connect this service?
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