Electronic Invoice - Pernexus Systems ApS

The Invoice Approval Process is often one of the most difficult and annoying procedures in a company. Managing the process of obtaining invoice approval before of paying is often associated with substantial cost and waste.

The Works Portal offers procedures for document approval, such as an invoice with a degree of atomization that offers significant cost reductions and waste elimination. The principle is based on validating invoices that fulfill expectations automatically in the system, leaving users to deal only with exceptions. Using a standard integration to your ERP systems and a link to a purchase order the portal will also handle the booking to the ledger journal for you.

Electronic Invoice from Pernexus Systems