Get rid of that overflowing invoice mailbox
Your email box is overflowing with all sorts of different messages, from birth announcements to reminders and from notifications to invoices. You now have to open and classify all these emails individually. We have automated this process for you.
suppliers are timely informed
If the order or route number is missing, the supplier automatically receives an email asking if he wants to complete his invoice.
only the real invoices go through
In the financial process, you only want to process invoices, not reminders and notifications. Our email classification ensures a fully automated assessment of the content of your email message.
These (and many other) organizations have already gone before you
Fully automated
As an organization, you often use a single email address for receiving PDF invoices. In practice, this email address is not only used for submitting invoices. Reminders, notifications, and sometimes even birth announcements also come in here. Classifying the received emails and assessing attachments often takes a lot of time in the financial administration. We have fully automated this process for you!
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