Purchase MANAGEMENT WITH IMAGECAPTURE
ImageCapture not only integrates with your financial records but can also be linked to the purchase 2 pay process. By integrating the entire purchase management process, from request to payment, you save valuable time on your administrative processes!
automated purchasing process
Purchasing management software gives you more control over your (internal) costs and improves your negotiating position with your supplier. Your employees simply submit a request from the online catalog or a direct OCI link to the web shop. After the request is automated or approved by the budget manager, the order is placed with the supplier. The order is registered in the purchasing management system, pending the purchase invoice.
Matching and control
ImageCapture automatically reads the invoices. The software automatically matches your purchase invoices with open orders in the purchasing management system, if there is a purchase-related invoice. Differences in prices will become visible and financial mutations will be created directly in your accounting system. So you always have up-to-date insight into costs.
The Next Step
Have a look at the available integrations! If your application is not listed please contact us, Scan Sys is constantly developing new standard integrations.
