How InvOn Works
InvOn uses a simple and friendly workflow. It contains 3 extremely simple and easy steps for any user, regardless of their qualification.
You can also see a demo in the movie attached.
Step 1: Invoices
We put all the invoices we want to process in a folder. We bring them from the cloud, from email or if they are on paper we scan them directly in this folder.
Step 2: Start processing
Select the OpenAllInvoices button and select the folder with the invoices.
Invoices are processed automatically and the results are displayed (For some invoices it is necessary to create a template. This is done simply with Drag & Drop. The template is made only once for each supplier. See also the accompanying film.)
We introduce any corrections, if necessary.
Step 3: Export the data
Select the SendToERP button to export the processed invoices to the ERP or accounting program.