By
utilising the latest workflow, scanning, and imaging
technology your Purchase Invoices, for example, can be
scanned and posted into the Accounting System. These
are then immediately available for authorisation via a
secure Internet portal.
Pre-determined rules ensure that the invoices are
routed to your appropriate personnel for approval by - value,
supplier, nominal ledger code etc. The system complies fully
with EU regulations for e-commerce and means that once invoices
are scanned into the system there is no longer the need to store
paper copies.
Once an invoice is approved we can arrange for
prompt payment to the supplier if you wish.