The digitalisation of processes in procurement helps to make them more efficient, transparent and error-resistant. Documents can be read out automatically and processed digitally, orders can be released regardless of location and documents can be managed centrally. This gives employees an overview of all the important essentials and more time for more complex tasks.
Have your incoming invoices read automatically and organise the subsequent approval workflow digitally. All common invoice formats can be processed (ebInterface, XInvoice, ZUGFeRD, but also PDFs, scans, …). Seam
Approve your orders easily – with our smart workflow solution. Uncomplicated, location-independent and transparent. With numerous features for a smooth workflow, including automatic notifications, chats, mentions, and more!