Reception of invoices
Digitise your paper invoices or receive your electronic invoices to a specific e-mail address
Automatically enter invoices
Capture all the data from your digitised or electronic invoices with an optical character recognition system
Accounting and analytical allocation
Choose automatic or manual mode, according to your own management rules
Account records
Add data to your accounting software or your ERP
Workflow
Send invoices for validation to the various approvers
Electronic archiving
Check your supplier invoices for 10 years