Dematerialization and automation of the processing of your invoices are essential for improving your in-house processes as well as significantly reducing costs.

EVERIAL offers you a comprehensive outsourcing solution for all your processes for dealing with supplier invoices. This global process includes :

- Receiving and sorting documents (Setting up a post box or document transportation system),

- Digitization of invoices,

- Processing (OCR, form recognition/video coding), data extraction and control,

- Integration of accounting items in your system,

- Setting up Validation Workflow (Management of invoices approved for payment, validation, etc.) and access to documents on a secure portal,

- Setting up communication gateways for synchronising supplier databases, reconciling purchase orders, etc