Invoice Handler

The invoice handler captures, interprets and registers incoming invoices. A highly intuitive interface caters for ‘point and click’ user interaction and swift matching against transactional history in your Dynamics™ line of business application.

The PPM Invoice Handler is designed to automatically process incoming invoices and integrates with Dynamics Nav/Ax without programming a single line of code. Automate tedious and repetitive tasks to a maximum extent.

Key Features

• Supports multiple company invoice processing
• Automatic vendor selection
• Automatic invoice recognition/extraction
• Automated invoice registration & linking of images
• Advanced content analysis such as multiple date formats, VAT percentages, rebates...
• Multiple order number capturing & posted receipts matching
• Supports all EU VAT numbers/formats
• Easy point & click user interface
• Integrated workflow functionality
• Sharepoint based archiving
• Easy search & retrieval