WORK LOAD REDUCTION
Thanks to a significantly high hit rate (approx. 90% of fully recognized documents).
FAST RUN TIMES
Thanks to the automatic transfer, the results can be called up directly in the booking program.
Color coding on the documents for the posting relevant data (date, invoice number, customer, sales tax rates with amounts).
On the basis of the posted documents, a logical account assignment proposal (both for incoming, outgoing and bar documents) including tax codes and tax rates is automatically generated.
READY TO USE
No installation. No employee training. Document verification and invoice control takes place in the accounting program. No teach-in. (not based on forms).
No manual acquisition errors. Validation of UID numbers. Bill separation. Blank page recognition with completeness check.