The d.velop solution for processing incoming invoices enables digital recognition as well as inspection and approval of invoices in conjunction with leading ERP systems. At the same time, it is fully integrated into the ERP system’s ordering procedures and financial accounting.

This improves the transparency of invoice processes, shortens throughput times, eliminates transport and idle times, secures valuable early-payment discounts, and facilitates monthly closings. As a result, the company's liquidity planning becomes much more effective.

User friendliness

• Efficiency without media breaks
• Time-consuming follow-up questions are unnecessary because every document is immediately available
• Well-organized display provides complete transparency of invoice processes
• Automatic provision of documents for payment approval
• Supports automated bookings
• Workflows provide for high process automation

Technical highlights

• Certified interfaces provide integration into the ERP system
• ERP system used as interface for digital workflows
• Existing tools can be used without additional licenses
• Standard support for virtually all current ERP systems
• Ready for SAP, Microsoft Dynamics NAV and AX, Infor, Oracle, and iSeries-based solutions