Imagine you could find documents company-wide within a few seconds, and the "what" and not the "where" would be decisive. That doesn't sound very realistic to you? Wrong, because the document management system M-Files can do just that - organising and managing documents according to value and relevance is no longer a pipe dream with M-Files.
This also applies to the invoice receipt process. M-Files offers flexible options for defining invoice processing workflows. One thing is certain: printing out an invoice and sending it to a colleague for approval, only to have him sign and return it to you, is no longer necessary with M-Files.
Learn more about this on 30.06.2022 in our free webcast, register now!
Webcast: 30.06.2022 | 10:00-11:00 o´clock | Audit-compliant archiving and account assignment with M-Files
Every company designs its invoice receipt process individually. M-Files ECM offers flexible options for digitizing this process and defining corresponding workflows, making management and archiving easy. In addition, with the new additional feature "Account Assignment", all invoices can be assigned directly in M-Files and transferred to other systems. Learn more about the topics in our webcast: Invoice receipt process, managing invoices in M-Files, audit-proof archiving, account assignment, and transferring invoices to third-party systems (e.g., Business Central or DATEV).