ecm:one Invoices

With ecm:one Invoices, invoice processing is possible. Among the features are AI recognition, ERV audit workflow or the handover to a desired ERP system. Invoice processing is possible across individual departments to accounting. The import of invoices can be automated via a Microsoft 365 mail account, which automatically processes incoming mails into "invoice stacks". In the invoice recognition, all relevant information (supplier, amounts, payments) is recorded and an accounting proposal is generated. The inclusion of the relevant auditors and approvers automatically starts the workflow. In the workflow, invoices are reviewed and approved by the respective employees, so that the accounting department can carry out the final control and transfer the invoice to the desired ERP system. Features such as the ability to pay due invoices directly from the system and represent multiple clients in the system are also included. The prices for ecm:one Invoices start from 20 € per month.