Streamlining the Processing of Purchase InvoicesinfoP2P Processing Purchase Invoices

 

Approving purchase invoices can be a thankless task and many companies waste countless hours with outdated paper based processes.

Processing Purchase Invoices

infoP2P helps a business easily capture purchase invoices, register their arrival, match against a purchase order (if required) and workflow approve.

  • Purchase orders can be created for non-stock items
  • Removes the need to print invoices received via email
  • Allows quick and easy electronic registration Invoices can be rapidly matched against a purchase order Invoices can be electronically approved
  • Can be installed in hours with virtually no user training required
  • All documents stored electronically – no paper records needed
  • Typical ROI is less than 3 months

Click here to find out more about infoP2P business automation software

Address

  • Document Genetics
  • Hall Farm,
  • Sywell Airport,
  • Sywell,
  • NN6 0BN.

Contact Info

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Phone: 01604 671177