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.
