Your ERP is highly configured and entirely serves your purposes. But when invoices come in, accounting flounders. But when invoices come in, accounting flounders and documents get stranded in an early step. Even if you have your systems connected, your vendor and account data can’t be tallied up on demand… and in the end, with unforeseeable extensions of time, you rely on human diligence to sort out the path of complex invoices.
xSuite Invoice Prism is reliable and future-ready – an investment that will take care of your needs now and in the long term.
xSuite Invoice Prism is dynamic and configurable, eliminating downtimes resulting from halts in invoice processing. This is because new rulesets can be formed immediately. Fully automated account assignment uses both purchase order and order confirmation to assign accounts. Instead of dead ends, you will experience streamlined workflows that empower your business activities.
Communicate and process your invoices without leaving the system! xSuite Invoice Prism is easy to use across geological locations. And analytics and reporting provide simplicity and clarity. With an overview of your financial obligations, you can optimize and make your process smarter.
Product information xSuite Invoice Prism
Case study Diakonie Himmelsthür e.V
Case study Stricker Dienstleistungs GmbH
Whitepaper Why automated invoice processing?
Whitepaper 7 Insider's Tips - How to select a solution
Are you looking for an SAP-integrated solution?
Then read all information about "Invoice processing in SAP with xSuite Invoice Cube"
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