Even though an increasing number of businesses send invoices digitally, a large part of invoices continue to be paper invoices. Therefore you can process invoices electronically by means of scanning as well as e-Invoicing.
Processing paper invoices
Accounts Payable or a receptionist scans the inbound paper invoices per day in one or two batches.
The invoices are automatically sent to the recognition software.
Following a quick check, the invoices are simply forwarded to ISP-Invoice for further processing.
Processing PDF invoices
The PDF invoices are fully automatically read from one or several mailboxes and saved in a fixed directory.
From here they are imported into the step “recognise invoices.
From there, the invoices can be easily forwarded to ISP-Invoice for further processing.
Processing electronic invoices (XML, EDI, CSV, TXT)
Invoices in, for example, XML, EDI, CVS or TXT format are automatically received and processed.
Purchase order-related invoices with a direct match with the goods receipt are fully automatically recorded and released for payment.
Deze site gebruikt cookies om informatie op te slaan ter verbetering van de gebruikerservaring. Door deze site te gebruiken accepteert u het privacy- en cookie reglement. Deze documenten vind u terug in de footer van de website. op de pagina https://www.isprojects.nl/nl/cookies-instellingen/ kunt u instellen welke cookies u wel of niet wilt accepteren. Wilt u helemaal geen cookies accepteren? Dan moet u de button in deze cookiemelding negeren.