Invoice handling

Your bookkeeping is tired of handling invoices with no clear indication on project or order it is related to?

When we talk to accounting people within customers’ companies, one of the most annoying and time-consuming tasks they name is sorting invoices and defining appropriate project or expense line. Without detailed understanding of items purchased, often same things are entered into accounting under different names. All agree that doesn’t help in later analysis of project or overall expenses.

With ViaCorex, invoices can be assigned to related purchases and send to accounting by procurement or warehouse people, avoiding duplicated expense lines and saving unnecessary work for accounting.

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