Automatically extract data using an OCR scanner, establish efficient workflows, initiate invoice payments in your financial system, and consistently keep track of the entire process.
Managing your creditor invoices has never been easier.
Say goodbye to manual processes and embrace an automated workflow that ensures swift and efficient handling of supplier invoices.
Maintain an updated overview of where in the process your creditor invoice is.
Customize your workflow: Select approvers for each creditor invoice, set default approvers based on the creditor, or specify one or more approvers.
Approve on the go with the app or use the web solution on your work computer.
Use the OCR scanner to automatically extract data from PDF invoices or have data from EAN invoices transferred directly to zInvoice.
Data is filled in automatically in zInvoice, making it easy to submit the creditor invoice for approval and payment.
Managing creditor and supplier invoices should be a seamless process, allowing you the time to focus on what truly matters for your business.
With zInvoice, you can handle the management and approval in a fraction of the time you currently spend – making the entire process more efficient and transparent for all employees.
zInvoice can be seamlessly integrated with your financial system, allowing you to transfer all processed invoices directly into the financial system for payment, either through automatic API transfer or data file exchange.