INCOMING ARCHIVING – ARCHIVING INCOMING DOCUMENTS
Automation of both the receipt and archiving of your invoices
Does your business receives electronic invoices from your suppliers, but their archiving and search are time-consuming, manual processes? Are you forced to print them for approval?
If you are in search of an organized and comprehensive solution that will automate both their receipt and archiving, Archiving Connect is here for the electronic invoices you receive! Electronically and automatically archive:
- all incoming electronic invoices regardless of receipt method
whether you receive electronic invoices via email or via Paperless Connect, the Archiving Connect solution archives them in a central system,
- any document that is attached to the accounting vouchers (itemized charges, orders, related documents, etc).
Combine this with the electronic archiving of documents received in paper form, to minimize paper files, and the workflow approvals for the control and implementation of expense invoice internal approvals.