Among the main issues ...
To dematerialize both paper invoices and the invoicing process, to reduce errors and costs /// To centralize and automate collecting and invoice management in accordance with access rights /// To ensure good compliance of verification and validation steps /// To have the necessary alerts to ensure compliance with deadlines /// To find any invoice with one or two keywords (including the amount of the invoice) /// To have a billing process dashboard and related documents
All business sectors,
Private and Public
All Departments, Accounting
remote teams (subsidiaries, partners ...)
Continuous access
and standing work.
Various OCR / ADR solutions can be combined with GoFAST for the implementation of simple or advanced capture of paper invoices, according to your specific needs. Contact us!