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

EquisysLogo

Recent news

A simple guide to implementing Zetadocs Expenses SaaS (Software-as-a-Service) solutions have taken the industry by storm. There are many reasons behind their success, but in this article, I would like to focus on the simplicity of implementing a ...
Reflections on Directions EMEA Directions EMEA had a lot to live up to after the roller coaster that was the North American edition last month. It’s fair to say it surpassed expectations. There was much confusion following ...