Booking and checking purchase invoices is often a time-consuming process. MultiPress automates every detail of the process and maintains complete control.  

While MultiPress centrally registers and manages all your orders, purchase prices and deliveries, the corresponding purchase invoices arrive through all different kinds of channels. In order to quickly check and process the different invoices - on paper, pdf file or in XML format - MultiPress uses smart links with specialised external software

The software analyses the purchase invoice and effortlessly recognises the correct order, order information and the supplier. The data required for verification is immediately available and retrievable in MultiPress, so that the invoice can be authorised for timely payment quickly and easily. 

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  • Fast and efficient: automatic recording, checking and processing of purchase invoices saves you a lot of time
  • Error-free processing: compare the data on the purchase invoice easily and quickly with your order and order information for error-free and timely payment processing

Features of Automated Purchase Invoicing

Scan Sys ImageCapture integration
Scan Sys ImageCapture integration

Scan Sys ImageCapture analyses the purchase invoice and effortlessly recognises the correct order and supplier. The data required for verification is immediately available and retrievable in MultiPress, so that the invoice can be quickly and easily authorised for timely payment.

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AdValvas Integration
AdValvas Integration

AdValvas analyses the purchase invoice and effortlessly recognises the correct order, order information and supplier. The data required for verification is immediately available and retrievable in MultiPress, so the invoice can be authorised for timely payment quickly and easily.

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