Supplier invoice management
Conrab Opto automates your entire supplier invoice management; from invoice scanning through arrival registration and to filing. The result is significant time savings and a minimised risk of errors, and consequently less duplicate work and fewer reminder fees.
The investment soon pays for itself – usually within less than six months.
- Handles both electronic (e-invoice) and hardcopy invoices.
- Scanning and interpreting on main level
- Line item capture and line matching
- Automatic registration, entry and attestation
- Checks against purchase order
- Advanced flow management opportunities
- Automatic reminders and escalation
- Authority management
- Reports and statistics
- Credit monitoring
- System messages
