FIAC Base module add-on: Incoming Invoice Control

Enter incoming invoice data, assign accounts, sign off and post the invoice data to the financial accounts with BMD Incoming Invoice Control module. 

 

First create a workflow “Incoming Invoice Control” to determine the path invoices follow. Define who processes invoices and who signs off for entry to accounts.

Scanned paper invoices and imported digital invoices are automatically routed through control workflow. The person in charge of processing the invoice receives an email notification and a task is set up in the system. In this manner the invoice passes through its various steps until it is finally entered to the financial account.

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