Supplier Invoice Processing

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.

Download our datasheet for more information on this solution



Recent news

This article describes the new features and other improvements in the February 2017 release of the Zetadocs Expenses service. Zetadocs Expenses ...

Many businesses continue to rely on ineffective and expensive paper processes when it comes to managing and storing documents. But in the 21st century, it does not need to be like this. Solutions ...