Facilitate your financial processes !
Manual management of supplier invoices generates a certain number of inconveniences (lengthy data entry operations, approval times and time-consuming paper filing).
Find out how Open Bee™ solutions enable you to process supplier invoices more rapidly and more reliably !
Benefit from the latest automatic document recognition technologies and avoid the need to manually enter supplier invoice data in your accounting IT system.
File all supplier documents in a single location in electronic form and find them instantly, whenever you need them.
Efficiently share your information with all your employees or external partners, such as accountants and auditors.
Speed up invoice approval
Integrate your supplier invoices in an electronic approval workflow and ensure that they are approved within the set deadlines.
Steer your accounting business with a real-time overview of all invoices, displayed according to their status (pending processing, approved or refused).
Dynamically reconcile your supplier invoices and purchase orders, according to the criteria of your choice (supplier, amount, date, etc.).
Reduce your processing costs !
Reduce the average processing cost of a supplier invoice by 60% with Open Bee™ technologies and do away with:
- Manual entry of accounting records
- Archiving and searching for documents in paper form
- Long approval times
No more manual entry
60% reduction in the cost of invoice processing
No more paper document archives
Simplified invoice approval
Faster payment approval process
Optimized supplier relations