Optional expansions from Infoma newsystem financial accounting

Fully integrated into financial accounting and handles all the steps in the invoice approval process through a transparent procedure The solution provides optimal support for the entire process chain – from the time the invoice is scanned to when it is booked. Usable with invoices and credit notes, the integrated invoice workflow can be custom-configured for your specific needs and supplemented with an electronic signature component. Tamper-proof archiving for your invoices and process documents round out the digital process if required.

More detailed information can be found in our flyer about the Invoice workflow and eInvoice manager.

Your Benefits:

• Map debtor and creditor processes
  Electronic processing of incoming and outgoing invoices
• eInvoice-ready
  Fulfills EU guidelines for digital invoice processing with eInvoices
• Time savings
  Shorter lead times and increased productivity thanks to process sequences without media disruptions, resulting in potential savings
  Eliminate proof runs and avoid account assignment errors through plausibility checks from financial accounting
• Transparency
  Overview of the process status at all times, thanks to consistent electronic processing
• Cost savings
  Reduced costs by eliminating paper, printing, and shipping as well as reducing resource consumption
  Improved compliance with payment deadlines