The factual and commercial review of invoices and receipts is a secure, detailed, documented and transparent process for us, which can be individualized depending on customer requirements (approval limits, etc.).
- Central recording, coding (barcode), scanning and filing
- Archiving and filing (via keywording, incoming mail stamp)
- invoice verification process
- After the mathematical check, automated check of the release limits
- booking suggestion
- account assignment
- The payment run for the invoice(s) is initiated