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.

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.

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.

Select the SendToERP button to export the processed invoices to the ERP or accounting program.