AP Invoice Workflow
enio AG
Competence in digital invoice processing. With InvoiceR, enio offers the powerful solution for digital processing of incoming invoices.
enio AG specializes in programming software for processing incoming invoices (AP invoices). Thanks to competent contacts in Switzerland and the customizable standard solution invoiceR, enio can offer its customers tailor-made solutions. invoiceR allows efficient and easy work for users.
enio makes the future the present. The latest incoming invoice processing, already profitably in use for you today.
Advantages when you work with enio:
- Made in Switzerland
- Competent contact with longstanding project experience
- Calculable and transparent costs
- Simple individualization within the standard solution
- Web application, no tedious distribution on client systems
- ERP and DMS independent
- Diverse interfaces to ERP and DMS solutions are available
Parashift helps our solution InvoiceR to read the invoice data in perfection and to feed it into the incoming invoice process. This enables us to achieve a very high degree of automation and data accuracy as a basis for further processing.
Thomas Kohler, CEO enio AG
Use Cases & automated processes
- Automated AP invoice processing
- Incoming invoice posting with and without purchase order reference
- Reconciliation of order confirmation again internal order
- Inventory postings from delivery statements
- Approvals with approval policy
- Master data reconciliation with ERP
- AP invoice postings in your ERP system
Integrations
- Kendox
- d.velop d.3
- Microsoft Sharepoint
- Office 365
- Abacus
- Opale
- Lobos
- SAP
- Sage
- Proffix
Company
enio AG
https://www.enio.ch/
info@invoicer.ch
Tel.: +41 55 508 10 50
Location
Langrütistrasse 33
8840 Einsiedeln
Switzerland
Industry
Finance, Accounting, Digital AP Invoice Processing