The manual booking and checking of purchase invoices is often a time-consuming process. MultiPress ensures that all information is centrally managed and directly accessible. This speeds up the authorisation process considerably.
MultiPress registers all your orders, purchase prices and deliveries at order level. As soon as you enter an incoming purchase invoice in MultiPress, you also have immediate access to all the necessary data for verification. This way, each purchase invoice can be quickly and easily authorised for timely and correct payment.
- Fast and efficient: checking and processing purchase invoices in MultiPress saves you time
- Error-free processing: compare the data on the purchase invoice easily and quickly with your order and purchase details for error-free and timely payment processing