Finance

Automated Invoice Reception

Overview

Automate the management of supplier invoices with our Automated Invoice Reception Extension. Receive supplier invoices automatically, whether they arrive as paper, PDF or PEPPOL files. RamBase interprets and validates the invoice data before sending it directly to the approval workflow.

Key Benefits

  • Save time by reducing manual data entry
  • Reduce errors from manual processing
  • Reduce fraud risk with automated validation
  • Pay invoices on time with a streamlined workflow
  • Keep control with one place to manage supplier invoices

Key Capabilities

  • Receive invoices electronically

  • Automatic matching against purchase order

  • Automatic posting to general ledger

  • Validation of supplier information

More info

Category
Finance
Supplier
RamBase
Compatibility
RamBase Cloud ERP
Support
Only available through a RamBase support agreement.

Integrate into RamBase Cloud ERP

Automated Invoice Reception is a RamBase extension designed to make your finance processes more efficient while keeping invoice management connected to the rest of your ERP system. 
License Agreement (PDF)