Supplier Invoices Module

Anti-spam

Fast

Automated loading of invoices saves time and effort.

Phishing Detect

Accurate

Automated loading of invoices avoids manual capture errors.

Smart Scan

Checked

Automatically performs key validations and variance checks.

Supplier Invoices Module

Is an independent program that prepares suppliers' PDF invoices
for direct import into an existing accounting system.

View Concept Video
Take a look inside

Core Features

This system checks for critical information on the invoice to ensure that there are no errors or variances so that only valid information is ultimately captured in the accounting system.

The system will flag problematic invoices, giving details of the error or variance, so that this can be dealt with prior to it reaching the accounting system.

The system records each line item on invoices, allowing for detailed stock management.
View Software Demo

Safe and reliable

Contact Us

You can contact us via email or phone directly

  • Email : hugo@poweracc.co.za
  • Phone : +27 82 443 0233
  • Address : Cape Town, South Africa
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