Process incoming invoices digitally in Oculus ERP by Pantheon - ISProjects - Factuurverwerking Process incoming invoices digitally in Oculus ERP by Pantheon - ISProjects - Factuurverwerking
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Process incoming invoices digitally in Oculus ERP by Pantheon

Process incoming invoices digitally in Oculus ERP by Pantheon

By combining ISP and Oculus ERP, you digitize the entire process for purchasing invoices. With the link you synchronize all important master data, such as vendor master data, account schedule, cost centers and other dimensions. Within the link between ISP and Oculus ERP you can divide a cost distribution over multiple periods and over multiple administrations.

An efficient process because with this you minimize the number of operations required to correctly process an invoice.

The possibilities of the connection between Oculus and ISP-Invoice

Insight in the status of an invoice at any time thanks to the transparency of the process.

No lost invoices during the approval process.

The total cost per invoice can be reduced by up to 75%.

A digital invoice archive which allows managers and employees to easily look up invoices.

ISP-Invoice integrates with many leading ERP systems:

Microsoft Dynamics 365
ISProjects - MD AX
ISProjects - MD NAV
Infor m3 LN Baan
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