A solution modeled on your needs!
Build your flow, define the desired level of automation, and determine the actors to be involved in your data consistency verification, billing approval, and payment approval processes.
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Electronic Invoicing
Integrated with e-invoicing hubs of national tax authorities.
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ERP Integration
Certified connectors and web services allow you to automate the various stages of the process.
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Silent Automation
Data extraction, matching with data in ERP (three/two-way-match), and automatic registration.
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Multi-Country
Processes and data managed in accordance with national legislation, specific and customizable workflows for each individual country.
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Collaborative Workflows
Work queues to involve different users in the process of resolving exceptions and enriching practices.
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Vendor Proactivity
Dedicated access to the supplier to involve them in the invoice submission, pre-authorization phases, and anomaly resolution.
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Legally Compliant Digital Storage
Each document is archived in compliance with AgID Guidelines, and digital storage services can be enabled for each document by national and European regulations.
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Related Process Management
Supports all activities related to the purchase cycle, including purchase requests, invoice approval, payment authorization, and more.
