Supplier invoice processing

File copies of supplier invoices against records in Business Central or NAV

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Supplier invoice proccessing

Automatically split and securely file scanned batches of supplier invoices to increase staff productivity and improve handling of payables. Zetadocs gives users of Microsoft Dynamics 365 Business Central and NAV direct and immediate access to suppliers' invoices.

  • Increase efficiency and reduce costs with automated supplier invoice scanning, splitting and archiving.
  • Improve information access and security with instant, on-screen access by authorized personnel.
  • Speed dispute resolution by ensuring that more staff have access to the information they need to answer queries.

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