Booking and checking purchase invoices manually is often a time-consuming process. in MultiPress, you manage all information centrally and that info is instantly 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 immediately have all the information needed for checking.  Therefore each purchase invoice can be authorised quickly and easily for timely and correct payment.

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  • Fast and efficient: checking and processing purchase invoices in MultiPress 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