INVOICE SCANNING AND MANAGING SCANNED SUPPLIER’S INVOICES

If your supplier does not have a system for managing electronic invoices yet, you can scan them for recognition.
 

Once the invoices are scanned and recognised, you can manage them in Symbrio like any electronic invoices.

HOW ARE SCANNED INVOICES MANAGED?

Book a demonstration to get a better idea of how scanned and recognised invoices are managed in Symbrio!

Here is how scanned and recognised invoices are managed in Symbrio

When an invoice has been scanned and recognised, it becomes available for further managing in Symbrio.

We have integration with the most common scanning providers.

 

Read about some of the support functions available when the scanned invoice enters Symbrio:

 

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

  • Symbrio-på-Instagram_gr
  • Symbrio-på-Youtube_gr
  • Symbrio-på-LinkedIn_gr
  • Symbrio-på-Facebook_gr

© Symbrio AB