Seamless and automated invoice processing with integration to

 

Conrab Opto connects directly to your ERP system and automates the entire workflow. The AI analyzes the invoice, the system suggests an accounting entry based on historical data, and the approval process proceeds without requiring any follow-up on your part. You receive notifications only when something actually requires your attention, not for every single invoice.

Set it up once. Then it takes care of itself.

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A smart document and case management system

For organizations looking to streamline their operations

Electronic Invoice Processing

A smarter way to work, starting today

Invoice matching

Invoice matching is a key component of an efficient procurement and invoice workflow

Built for your business.
Tailored to your processes.

Conrabs' case management system adapts to your workflows—whether you're handling 5 or 50 different types of cases.

  • Save time – connect all your systems through a single partner
  • Efficient processing with electronic document management
  • Local support, global reach
  • The market's most satisfied customers

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