Purchase invoices
Handling purchase invoices is a large-scale process. In B-to-B invoice processing, the majority of the expenses are directed at the recipient of the invoice. Many companies already demand electronic invoices from their suppliers to make processes more efficient.
Our solution, sized in accordance with the needs of the customer company, combines paper and electronic invoice flows in a clear package. With Itella’s purchase invoice management solution, it is easy for a company to transfer to a completely electronic circulation and approval process.
More efficient invoice processing
Paper invoices are scanned and the basic data is picked optically. The images and data will be sent to the company’s own systems for further processing.
Electronic invoices can be received directly by financial administration applications and can be processed as paper invoices. The solution can also include the archival of purchase invoices.
