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.
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:
Symbrio matches them based on project number, account or other recognition dimensions.