The digital inbox is where supplier documents land automatically. Instead of typing a supplier invoice in manually, the document can be read in so the details are ready to become a purchase invoice.
Less manual entry and fewer typing errors.
The document travels along as documentation.
A faster path from received invoice to posted purchase invoice.
If you trade with customers or the public sector that require electronic invoices (EAN/e-invoice), the incoming EAN invoices are handled in a similar way.
Read more in Digital inbox and Incoming EAN.
