End-to-end processes in the digital world do not end after a successful transaction. Complete invoice management must also be an integral part of an end-to-end solution. The invoice management solution offers extensive functionalities for the automated or manual processing of incoming and outgoing invoices, invoice proposals and credit notes - from entry and verification to posting and payment.
Please remember the e-invoicing obligation: From 01.01.2025, companies must be able to receive e-invoices for B2B sales. We will implement all the necessary features for you in good time and integrate them into our solutions. This is one of the many advantages of a "standard" that is used by many financial service providers.
Incoming invoices
Incoming invoices, including the invoicing party and invoice items, are recorded and checked for contract conformity. In the next step, the functions reduce, debit, post and pay are carried out. Incoming invoices, e.g. tank data invoices, are imported and assigned.
Outgoing invoices
Outgoing invoices, including invoice recipients and items, are recorded, posted and paid.
The complete integration of invoice management for incoming and outgoing payments maps the entire processing procedure.
Individual checking rules enable a largely automated preliminary check of all incoming and outgoing items and subsequent execution of the postings.
Automating invoice management reduces sources of error and saves resources in the back office.