Invoice Handler is an essential module to run your purchase-to-pay processes efficiently. The days of manually processing supplier invoices are over.
Thanks to far-reaching Microsoft Dynamics integration, this module can immediately check your invoices to make sure figures, amounts and invoice information are all correct, right up until a booking proposal is generated.
Ex Arte processes each incoming invoice whatever the source or the format is – whether they are paper invoices, PDF invoices attached to emails or invoices that must be handled in a portal. The most important thing is that it is also easier for your employees; the process is guaranteed and optimised.
If you need more information or approval flows, the Invoice Handler can be linked to the Dynamics or Ex Arte Workflow module.