Purchasing
Fully automated accounts payable: invoice intake, AI extraction, 3-way match, multi-step approval, SEPA payment runs and DATEV export — from invoice receipt to month-end close.
Açık Borç
€42.8K
Vadesi Geçti
€3.2K
2 fatura
Onay Bekleyen
6
Bu Ay Ödenen
€128K
SEPA
Tedarikçi Faturaları
Vade Penceresi (Açık Borç)
Purchasing
Supplier Invoices
AI-powered data extraction (OCR + LLM). Supplier, amount, tax and line items detected automatically and routed to the right account.
3-Way Match
Purchase order ↔ delivery note ↔ invoice matched automatically. Variances above tolerance require justified approval.
Multi-Step Approval
Configurable approval workflows by supplier or amount. Sequential approver chain with segregation of duties (SoD).
SEPA Payment Runs
Bundle due invoices into a payment run, authorize and export as a SEPA payment file for the bank. Automatic reconciliation against the bank statement closes the loop.
DATEV & Month-End
One-click export to your accountant (DATEV), automatic account mapping, period lock and a tamper-proof audit trail for month and year-end close.
Email Invoice Inbox
A dedicated inbox address per location — suppliers email invoices directly, the system reads, validates and books them automatically.
Supplier Invoices & Payments
Supplier Invoices
3-Way Match
Multi-Step Approval
SEPA Payment Runs