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