The process solution is used by medium and large enterprises, and is also suitable for smaller ones. Preparers, validators/decision-makers and Accounts Payable benefit from the speed, traceability and transparency in the approval process, resulting in faster completion of monthly reports. The solution supports branch offices and work-at-home and on the move, making it possible to approve invoices anywhere and anytime.
Back-office system integration is implemented via web services or exchange tables. This includes the code lists for the solution, users from the Active Directory (AD) and integration with back-office system, which enables two-way communication such as invoice parking, invoice data exchange, displaying images from the back-office system and extraction of invoice payment information. Our references include integrations with SAP, DBusiness Central (Navision), Exapta, AS400, Perftech Largo, LaserLine and many others.