Heeros Purchase Invoices capture and posting solution is a browser based solution for handling digitized purchase invoices. Purchase Invoices can handle scanned paper invoices, email invoices and e-invoices. Purchase Invoices can be linked to various purchase invoice processing programs. The invoice processing can be sped up in these programs by importing the pre-processed invoices from Purchase Invoices.
Purchase Invoices capture and posting solution enables invoice processing for several administrations in just one view. Scanned paper invoices and email invoices are automatically analyzed. Invoice date, due date, and sum, among other information, is automatically picked from the invoice
After the invoice analysis, user checks the invoice information, corrects possible mistakes in data and adds possibly missing information. Postings can also be made before sending the invoice for further processing.
How do I get Purchase Invoices?
Please contact your Heeros sales person or Heeros Support to place an order for Purchase Invoices implementation.
Who can use Purchase Invoices?
The user will need Own Office main user rights or company-wise main user rights to Purchase Invoices.
How do I get invoices to Purchase Invoices?
Invoices can be imported to Purchase Invoices by sending the scanned paper invoices and email invoices to the administration-wise, unique email address set up during the implementation project. E-invoice receipt to Purchase Invoices is set up during the implementation project.
Supported internet browsers
Read more about software requirements here.