Supplier invoice processing

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

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Supplier invoice processing

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.

Fully automated invoice process

Fully automated invoice process

Increase efficiency and reduce costs with automated supplier invoice scanning, splitting and archiving

Instantly access key information

Instantly access key information

Improve information access and security with instant, on-screen access by authorized personnel

Fast dispute resolution

Fast dispute resolution

Speed dispute resolution by ensuring that more staff have access to the information they need to answer queries

Watch how Zetadocs automates supplier invoice processing and increases staff productivity on Business Central:

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rectangular document icon for supplier invoice processing datasheet download link

Download our datasheet for more information on this solution

Read more in our blog post on document management and the benefits it could bring to your organization

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