A centralized system that retains all financial and purchasing documents in one place is the first piece of the financial risk mitigation puzzle. Just one missing piece of information can harm your entire business, while decisions based on all the facts will create opportunities for best outcomes.
The lack of timely information can lead to delays in financial and procurement procedures. Minimize complexity, streamline processes and ensure transparency with advance approval by decision-makers. Quick access to up-to-date documents is one of the key factor in your success.
"We use InDoc EDGE for invoice validation. The validation flow is simple, and the user experience is very good."
The significance of information accessibility becomes irrelevant if the information is not up to date and correct. Centralize and simplify overviews of various financial and procurement documents and make it easier for people to take part in the preparation and approval of final reports.
Keep all your financial and procurement documentation in one place.
Confirm your invoices and order forms using a simple approval solution.
Connect all accounting documents (purchase orders, delivery notes, invoices, contracts).
Prevent the loss of documents.
Integrate seamlessly with your ERP via APIs.
A cloud service trusted by clients in 10 countries.
With InDoc EDGE, you can digitize any business process tailored to your needs or choose from purpose-built solutions. Achieve digital transformation at all levels of your organization
- Invoice validation and approval
- Procurement process