Workflow Management, Kreditorenworkflow

Accounts Payable Workflow

efficient • customer-friendly • intuitive

Regardless of whether you receive invoices by e-mail – for example as PDF – or on paper: With our accounts payable workflow, you receive an integrated solution that covers all processing steps from initial collection to release.

Accounts Payable Workflow

Process invoices efficiently, consistently and securely

With electronic invoice processing you eliminate paper invoices. You check the digitized documents, pass them on for approval and then archive them in a legally compliant manner. By means of a simple search, the invoices are easily available at every step of the process. With every invoice, the system learns about it, right up to so-called dark processing.

Kreditorenworkflow, Workflow Management

For everyone who wants to save time and optimize processes

Electronic accounts payable workflows accelerate your processes and you not only save time and resources, but can also improve your purchasing conditions. The invoices are stored centrally in a configurable inbox folder. Our solution automatically notifies the users involved and asks them to accept and process the invoices accordingly.

Kreditorenworkflow, Workflow Management

The simple solution for digital invoice processing

André Schär

André Schär
Solution Sales
+41 41 747 51 07
E-Mail
Book appointment online

What is it about

Accounts Payable Workflow

Process invoices efficiently, consistently and securely

With electronic invoice processing you eliminate paper invoices. You check the digitized documents, pass them on for approval and then archive them in a legally compliant manner. By means of a simple search, the invoices are easily available at every step of the process. With every invoice, the system learns about it, right up to so-called dark processing.

Kreditorenworkflow, Workflow Management

For whom

For everyone who wants to save time and optimize processes

Electronic accounts payable workflows accelerate your processes and you not only save time and resources, but can also improve your purchasing conditions. The invoices are stored centrally in a configurable inbox folder. Our solution automatically notifies the users involved and asks them to accept and process the invoices accordingly.

Kreditorenworkflow, Workflow Management

Your benefits

The simple solution for digital invoice processing

Our offer

Your contact persons
André Schär

André Schär
Solution Sales
+41 41 747 51 07
E-Mail
Book appointment online

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«For Pistor AG, the accounts payable workflow is an important and indispensable step towards digitizing the accounting system.»

Jean-Pierre Arnold

Head of Finance + Controlling, Pistor AG

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Free consultation

Would you like to put your document management & workflow system on a new foundation? Please connect with us to make an appointment with one of our document management experts for an initial, free consultation.

Accounts Payable Workflow – Satisfied Customers

Accounts payable workflow – comprehensive functionalities

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