INVOICE CIRCULATION PROCESS
Improve invoice processing in your company.How will we automate invoice processing?
![Przetwarzanie faktur](../images/services/faktury1.webp)
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Step by step invoice processing
The first step in processing an invoice is its digitalization. Invoices received by e-mail are automatically digitized. Invoices delivered by mail need to be uploaded to the system. Then, the system will automatically capture the data from the invoice. The collected data will be forwarded to an authorized person, who will assign the invoice to a respective cost center and forward the invoice for further settlement. The last step is the formal verification of the invoice, its booking and archiving. The system will archive the invoices in one place. You can easily find the invoice you are looking for. You don’t need to store paper copies of your invoices.![Rozliczanie faktur](../images/services/faktury2.webp)
Benefits of automating invoice processing:
- reduce the costs of handling invoices
- save time by minimizing manual handling of invoices
- save a lot of space in the office as you will print fewer documents
- improve the flow of information about accounting documents and required payments
- focus on the robotization of repetitive activities and efficient settlement of accounting documents.