The solution: Accounts payable from ASTERION
Our tried and tested accounts payable solution automates the entire process from receipt to booking through to archiving and guarantees an efficient workflow in which invoice checking is rationalised and transparency created. Invoices need no longer wait around on someone’s desk to be manually processed. All incoming paper invoices are processed immediately upon arrival and digitalised.
Once all relevant information has been extracted and checked, it is integrated into the customer’s ERP or finance system. Digitalised invoices are securely stored in a central location and are protected against loss and from accidentally being thrown away. At the same time, authorised users can access them easily and simultaneously regardless of their physical location.