Codexia Invoices pilote la chaine complète de dématérialisation des factures fournisseurs, de la réception au règlement, pour une meilleure maîtrise des processus de paiement.
- 1 Receipt of invoices
- 2 Scanning
- 3 Checks on screen if needed
- 4 Archiving / DMS
- 5 Validation of invoices
- 6 Integration into accounting system ( SAP , Oracle, ... )
- Traitement de vos factures Fournisseurs without manual input and error by automatically reading
- Securing your flows
- Defining workflow for your business
- Simplified treatment supervision of your invoices
- Standardization of procedures and decrease your payment terms
- Improved traceability of your invoices
- Affect your resources to tasks with higher added value
- Establishment of a comprehensive and accessible electronic folder by supplier at a single point
- Negotiating discounts for early payment
- Archivage et indexation automatique des factures pour une recherche rapide
- Plans de classements multiples et paramétrables
- Modern image of your company
