![]() The service can also be expanded to include payments through bank file. When an invoice is ready handled information is transferred to your accounting system of payment in the usual way. Coding and flow suggestions can be added according to your wishes. After scanning and interpretation made quality controls. The corresponding process applies to other media such as EDI and PDF invoices. The invoices are scanned, interpreted and archived. Overall process handling the Accounts payableĪccountor provide a billing address to which all invoices sent. The system is customized based on your organizational structure and approval procedure. The goal is for you to minimize your commitment and ensure the function whether planned or unplanned personnel and volume changes. Almost all types of computers, tablets and smartphones are supported and all that is required is an internet connection. The system is web based and no installation is required to process invoices. Through actively developing reference matches, budgetary lining and automated approval flows, etc., we increase your efficiency. Our team of experienced specialists are your needs and are always ready to answer questions. We offer an active and strategic partnership that gives you continuous improvement and streamlining. Comprehensive service for your handling of supplier invoicesĬomprehensive service for your handling Accounts payableĪccountor will manage the system and the technology solutions and provide extensive support services and "know-how". Flectra automatically creates all the behind-the-scenes journal entries for each of your accounting transactions: customer invoices, point of sale order.Cloud services, customer resource management, consulting.Access to support via email and telephone.More efficient and quicker flow from arrival to payment.Increased control over the handling of supplier invoices.Advantages outsourcing your Accounts payable: We will handle all preparatory work - all you need to do is look over and approve your invoices online. ![]() As a customer of ours, we provide efficient, digitized processes for managing your payment of supplier invoices. We can help you save time, money and resources. We also handle the conversion of electronic invoices.īy handling your Accounts Payable, we help you gain control and get more time for other things, such as your important projects. We handle the entire process from scanning and interpretation of the invoice to the final booking in your financial or ERP system. Accounts payable - Accountor provides purchase invoicing, a complete solution for digital processing of supplier invoices as a packaged service.
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