A packaged solution to quickly scan, store and reference supplier purchase invoices in the EFACS Document Management solution.

Posting invoices to your Purchase Ledger can be a laborious task – digitising the document, placing that file within Document Management and then inputting the details manually within the Purchase Ledger.

Exel has created a packaged solution to vastly improve this process, making it more efficient and accurate. The solution is comprised of a desktop WiFi scanner, a pre-defined workflow process and on-site consultancy for the implementation of the solution.

To find out more, feel free to view the Invoice Scanning data sheet, click here

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