Input

• Invoice data & images
• Formal invoice check task

Client Database Interface.

• Purchase orders.
• Master data.

Automatic Matching.

• 3-way Match.
• Additional required approval.
• Matching OK: invoice sent to accounting-ERP.
• Matching error: exception resolution task based on defined rules.

Invoice Accounting

Payment info

• ERP returns invoice payment info.
• Payment info to supplier available or sent by email / fax.