Invoice registration
After receiving an invoice from a supplier, every single invoice needs to be registered either in a workflow system or directly in the ERP environment. It is a crucial step before the final booking of the invoice. In this step all important details need to be entered into the system. These details consist of an invoice number, invoice date, VAT amount and total amount, among others.
An automatic accounts payable process allows an invoice to be registered by using software that scans data electronically, meaning all an employee needs to do is verify the accuracy. The process works for both expense invoices and purchase order invoices. Automation of the accounts payable process makes invoice registration incredibly simple. AP outsourcing provide you to make the process as easy as it can be.
What are the advantages of delegating this process to EFF?
- You do not have to book invoices manually in ERP
- You can be sure that all invoices will be registered, no document will be overlooked
- All mandatory details of an invoice will be entered correctly
- At EFF we focus on precision and scrupulosity during invoice registration to avoid mistakes in your books.