Purchase invoices. How to stick to deadlines

The need to optimise and accelerate processes is forever increasing – especially when it comes to the legal-compliant processing and archiving of purchase invoices.

The need to optimise and accelerate processes is forever increasing – especially when it comes to the timely, efficient and legal-compliant processing and archiving of purchase invoices.

As part of a free event to be held between 2 and 4:30 pm on 24th March 2015, EASY will be providing information about how to check and approve all invoices for booking and payment in your bookkeeping department in line with cash discount deadlines. Furthermore, you will discover how all accompanying documents, such as delivery notes, special agreements etc. can be made automatically available at the touch of a button as part of invoice processing. Legal-compliant archiving is also a theme of the day, under the heading “Digital invoice processing workflow and contract management”.

Are you looking for ways to manage your contracts centrally, securely and together with all associated documents? To monitor deadlines and be able to find documents in seconds? And to receive contract information almost automatically? Then you are cordially invited to find out this information in compressed form. Register for our information afternoon in Wuppertal in good time – only a limited number of tickets are available. Please note that this information is currently available only in German language.