What is Invoice Processing?

Invoice processing refers to the entire process for handling a supplier invoice, from its receipt to when it has been posted in the ERP system and is ready for payment.
An invoice can be received in different formats – paper, PDF or e-invoice – and the invoice data must be scanned or manually entered in the recipient’s ERP system. The invoice amounts are then coded to the correct account, project, and/or cost center and the invoice is distributed to the responsible buyer or budget owner for review and approval. With an AP invoice automation solution, this entire process can be digitized and automated for quicker and more efficient processing.

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Raskere fakturabehandling med MediusFlow

Bedrifter som bruker fakturabehandlingssystemet MediusFlow, behandler i gjennomsnitt 67 % av fakturaene i en helautomatisk arbeidsflyt. Vil du øke automatiseringsgraden og oppnå raskere ledetider?