Save time and resources
Approve from everywhere
Access documents faster
Quick matching of invoices
Streamline and automate every step of daily document handling - from receiving and registering a document, to approval, posting and ultimately retrieving previously processed documents from the digital archive.Learn more about Document Capture
All incoming invoices are automatically downloaded and processed. All relevant information on the documents are automatically transferred to Microsoft Dynamics Business Central.
Streamline the processing and managing of purchase invoices. By using 3-way matching, invoices can be matched automatically to existing purchase orders or receipts.
The digital archive contains all PDF files and scanned documents, which can easily be accessed from all relevant places in Microsoft Dynamics Business Central.
Approving invoices can be done everywhere provided that you have access to a web browser or Microsoft Dynamics Business Central.