Accountor eInvoice Manager
Accountor eInvoice Manager significantly speeds up the payment of incoming invoices.
The interaction with suppliers through eInvoice Manager is as follows:
- Suppliers send a scanned invoice to a special email address such as, for example, email@example.com;
- The invoice is received in eInvoice Manager which automatically recognizes data;
- An assigned employee checks that everything is in order and sends a request for invoice confirmation to a manager;
- With one click, the manager confirms that the invoice can be paid;
- The invoice is forwarded to the accounting and online banking programs.
All actions are saved in the system so it is possible to keep track each invoice.
Also, the payment of the same monthly invoices can be made even more easily as they can be sent directly to the manager for confirmation, skipping the assigned employee’s stage.
The program is accessed through a browser so employees can work with invoices from any location with any device.
If you would like to find out more about our Accountor eInvoice Manager, please feel free to contact us by phone: +7 495 788 00 05, by email: firstname.lastname@example.org or filling the contact form below. We will get back to you as soon as possible.