Accerlerate your productivity and automate daily processes

Save time and resources

Save time and resources

Approve from everywhere

Approve from everywhere

Access documents faster

Access documents faster

Quick matching of invoices

Quick matching of invoices

Automated invoice handling – no matter the format

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

Automate your invoice processing procedures

Automate your invoice processing procedures

All incoming invoices are automatically downloaded and processed. All relevant information on the documents are automatically transferred to Microsoft Dynamics Business Central.

Purchase invoice – automatic matching

Purchase invoice – automatic matching

Streamline the processing and managing of purchase invoices. By using 3-way matching, invoices can be matched automatically to existing purchase orders or receipts.

Access documents from anywhere

Access documents from anywhere

The digital archive contains all PDF files and scanned documents, which can easily be accessed from all relevant places in Microsoft Dynamics Business Central. 

Realtime approval – quick approval

Realtime approval – quick approval

Approving invoices can be done everywhere provided that you have access to a web browser or Microsoft Dynamics Business Central. 

Key features and benefits:

  • Automated data capture using award-winning OCR technology

  • Efficient processing and registration of documents, no matter the format

  • Elimination of manual registration and handling of documents

  • Approval of purchase invoices and credit memos from anywhere

  • Easy and quick search for archived purchase documents

  • Geographical independence, enabling remote employees to view purchase documents

  • Strong control and security with full audit trails