Less work, more security and accelerated processes for your incoming invoice processing. Sounds good? Then this webinar is just right for you.
The manual entry of invoices means both an enormous amount of time and high costs for you and your employees. This is because long waiting and processing times mean that discounts cannot be taken, for example. And that’s not all: there is also no transparency as to which employee is currently processing the invoice.
The solution? Digital invoice processing.
With APplus, you can map your entire invoice workflow, as incoming invoice processing is directly linked to your accounting system (ERP, financial accounting or ERP). This means it is fully integrated into your ordering and accounting processes.
The advantages at a glance:
- Shorter throughput times without transportation and idle times
- Reduction of process costs by up to 75%
- Cash discount income and prompt month-end closing
- Lower error rates thanks to automatic duplicate checking
Register now and save money and nerves in the future.
