Supplier Invoice Processing

File copies of supplier invoices against records in Dynamics NAV


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Automatically split and securely file scanned batches of supplier invoices to increase staff productivity and improve handling of payables.

  • 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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