Attestera dina fakturor i Symbrio

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10 APPROVAL SUPPORT SYSTEMS YOU CANNOT LIVE WITHOUT

A single invoice can be managed by several people at the same time

The invoice administrator always has an overview of where the invoice is.

You can automatically create invoice approval for invoices with no price deviation from order.

Save time and get account coding right by account coding on the basis of an account coding template.

You manage and follow up on all kinds of supplier invoices

You guarantee the mirroring of postings between Symbrio and the finance system

You can capture invoices at an early stage with reference to defined rules and also check them before they are sent to the finance system

Account coding rules help you to minimise incorrect account coding

You can divide the account coding lines

Detailed search of invoice & order data and account coding. Print multiple invoices at the same time.

 

WOULD YOU LIKE TO SEE THE INVOICE MANAGEMENT IN ACTION?

Book a demonstration, where you will also see how you can follow each part of the invoicing process in the invoice log. Or how you can email the invoice both internally and externally without leaving the invoice view.

Read more about Symbrios GDPR-policy

ABOUT US

Symbrio AB is an IT-company who developes a own cloud-based  purchasing and  invoice management  system.

Symbrio operates primarly  in the construction and installation industry!

 

Feel free to go in and read at Symbloggen.se 

SYMBRIO AB

Östgötagatan 12

116 25 STOCKHOLM

Tfn +46 (0)8 20 49 50

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