Automating creditor processes
Benefit from valuable automations in your accounts payable process
Third-party invoices (creditors payable) can be entered once in the system and automatically assigned to a project – including further processing in the accounts payable, eliminating redundant entering. Vertec supports the automatic import of postings, for example by means of Swiss-QR code or EPC-QR code, which automatically populates fields such as supplier, reference, amount, due date and currency. The accounts payable process can be fully automated via extensions by transferring posts directly to financial accounting.
