Touchless invoice processing (no manual actions)

Touchless invoice processing (no manual actions)

Processing invoices without the need for manual interventions: touchless. This saves you a lot of time and effort. Curious about how it works? We explain it to you in the webinar (Dutch spoken) on touchless invoice processing with the Spend Cloud.

In the webinar, we go through the entire invoice processing process, explaining how each step can be skipped for touchless processing. The basis for these optimizations is the top 50 creditors from whom you receive the most invoices. We discuss various aspects, including:
  1. The digital mailbox: How to quickly process invoices, assign them to the administration, and set up reminders and notifications.
  2. Templates and XML: How to use templates as default values and process XML invoices, including invoice lines.
  3. The use of purchase orders, contract management, and obligations.
  4. Automatic export: Once invoices are approved, you can automatically export them based on closure.

By investing time and effort to set this up correctly, you'll immediately notice the benefits. You won't have to perform any actions yourself, and everything will happen automatically. You won't need to code invoices at all! Are you ready to delegate even more tasks to the Spend Cloud and process invoices touchlessly? Watch the webinar here:



Review the slides from the webinar at your own pace in the attached PDF.

In response to some critical questions during the webinar, we would like to direct you to the following knowledge documents in the Spend Cloud Portal:

Check the attached PDF on automating the email flow.

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