Automatisez de A à Z votre processus de facturation
NETiKA now has a powerful module that allows you to manage thousands of electronic purchase invoices. The new EPI (Electronic Purchase Invoices) module has the following functions::
Interface with EDI platforms for sharing electronic invoices (all formats supported, manual entry of invoices or retrieval of invoices entered in the ERP
Semi-automatic reconciliation of invoices with liabilities in the Purchases module of NETiKA RI, management of international VAT
‘Repair’ screen for manual classification of invoices that are incomplete or cannot be automatically reconciled
Configurable approval process for billed amounts depending on what has been done so far (approvals, delivery notes etc.)
Automatic accounting for invoices in the auxiliary accounting system (internal Compiere accounting for NETiKA RI or external accounting system of customer’s IS)
Release for payment based on a validated payment authorisation
