VOUCHER AUTOMATION

Upload supplier electronic invoices to Accounts Payable, saving time and reducing the costs of voucher processing by avoiding manual data entry.

How Does It Work?

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Solution Benefits

Reduction in time and needs of human resources to enter supplier invoices. Users can dedicate their time to analytic tasks instead of data entry.

No human errors in data entry by automating the process.

It enables you to abide by the law in timely fashion.

Support Service: included in maintenance fee.

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