Project Description
Nowadays, many suppliers can send "invoice data" in some electronic format (CSV, XML) alongside their paper-based invoices. With the help of the E-erp Supplier Invoice module, the user has the opportunity to mass import these invoices into the E-erp system, thus minimizing the administrative workload.
Main features
Manage multiple vendor invoice types:
- Automatic matching of e-ERP invoices issued by Reál purchasing centers
- Automatic matching of Kerekes Kft (Private) invoices
- Possibility of receiving XML invoices specified by NAV (e.g. PEPSI, COCA, SOLE-MIZO, PICK Szeged Zrt.)
- Receiving invoices from Baromfiudvar 2000 Ltd.
- Managing Maus Ltd. accounts
- Reconciliation of ODBE (tobacco supplier) invoices
- Automatic item assignment (supplier and own item assignment)
- Possibility of manual item assignment (e.g. for metered products)
- Item bindings work in a self-learning manner
- User-friendly handling of modifying and deleting item assignments
The most important benefits - Supplier invoice module
You can process hundreds of itemized supplier invoices in a matter of seconds
Greatly reduces labor costs
Accurate, error-free administration
Unified, easy-to-learn document matching system
Same handling of receipts for different vendor invoices
With self-learning operation, new products are also coordinated
Using automatic and manual binding simultaneously
Users can modify or delete existing assignments.
Related references
English (UK) 
Magyar