Added value from standard processes.
Incoming invoices arrive in the same way in practically every company. The methods used to process invoices are also very similar across industries. Our solutions brochure provides a general overview of the benefits of the benefits of incoming invoice processing.
Optimize your processes – whatever systems you use. Whether SAP, Microsoft Dynamics NAV/AX or Microsoft SharePoint, d.velop offers the optimal solution for you processes
Connection to SAP
The incoming invoice solution is developed specially for SAP and automates the manual processing of your invoices. Create comprehensive transparency throughout the process, increase your ability to provide information and reduce your costs.
Connection to Microsoft Dynamics NAV/AX
Everything at a glance and available for everybody with only one click. Automatic reading of invoices streamlines and simplifies the processes in Microsoft Dynamics NAV / AX. Digital workflows make the handling of billing questions a routine task.
Connection to SharePoint
Invoice processing for Microsoft SharePoint provides automated identification, digital validation, and cost allocation. And this even in combination with Microsoft Dynamics NAV and AX. The documents are available throughout the company.