Automation of the invoicing process
Improve your invoicing processes by dividing the average cost of processing a standard invoice regardless of your business sector or ERP (SAP, Microsoft Dynamics AX, Oracle etc…).
Sort and distribute your invoices in an intelligent way, avoiding all the tedious steps and reducing your invoicing times.
Eliminate all errors related to manual interactions in a simple and efficient way.
Electronic invoice tracking
Guarantee the traceability, accessibility and integrity of each of your transactions. Our solutions adapt to all volumes.
Set up processes ranging from validation to signature and archiving of your documents.
Become more agile in editing and integrating your financial documents into your business software, thus improving your cash flow.
An adaptation to all your constraints
Set up a turnkey solution, guaranteeing the proper processing of your invoices whatever your needs: translation, XML/PDF/CSV/SPOOL format conversion, or integration of a certificate.
Adapt all your invoices to the local constraints of your customers: format modification and conformity check, addition of a QR-code, deposit on a platform (EDI, API…).