The invoices received module is used to keep a clear record of invoices and to facilitate the process of their approval and complete processing. Invoices are received directly from the sender of the invoice by sending it to the e-mail address designated for receiving invoices, or the invoice can be scanned into the module. The sender of the invoice is automatically informed of the receipt of the invoice in the system.
You can also search directly inside documents, in over sixty file types (such as .doc, .docx, .xls, .xlsx, .ppt, .pptx, .pdf, .txt, .csv), including pdf and ocr over scanned documents.
In the module settings, you can choose whether the received invoice will be an attachment to notification emails. If this is enabled, the invoice can be checked within the received notification email (e.g. within an email informing about sending a new invoice for approval) and it is not necessary to log into the eIntranet.
It is also possible to approve or reject an invoice directly from the email, which saves considerable time and makes the approval process easier, e.g. if the approver is travelling on business.
Invoices received from verified emails can be automatically loaded with the variable symbol of the invoice and the amount of the invoice excluding VAT (the invoice must be in a pdf generated as text, not scanned) into the detail of the invoice record.
If the invoice is in pdf format, it is possible to write notes on it - e.g. which centre the item belongs to.
It is also possible to manually insert an invoice into the module; when manually inserting an invoice, it is possible to enable moving the invoice directly to the "Pending" status.
An overview of the invoices entered in the module or can be downloaded to Excel or printed at any time if required.
Save up to 80% of time when processing received invoices.
Case study - customer request, deployment and operation (in PDF): prijate-case-study.pdf
Invoices Received module presentation (in PDF): Prijate_faktury_eintranet_v2.pdf