Thanks to our automated invoice inspection and verification process, Netcurio eliminates the need for manual work and paper. Your account payables team will only manage exceptions, focusing on adding strategic value to your company.
Netcurio
Prepare
Invoice Upload
Archiving
Invoice Recognition
Transform
Fiscal validation
Invoice Verification
Verify
Commercial validation rules
Control
Exception Handling
Inspection and comments
Invoice Completion
Approve
Invoice status
Payment
Payment Status
Automated Reconciliation
Automated Reconciliation
Invoice Management Details
Invoice Management Details
Invoice upload
Invoice management in Netcurio lets you manage electronic invoicing while complying with all government regulations in your country. Additionally, your suppliers have the option to easily send invoices via e-mail, which are processed automatically on the Netcurio platform.
Verification
Manage all commercial validations and business guidelines required for the payment of invoices. Netcurio will automatically start a three-way matching process using information from the Purchase Order, the Service or Product Receipt and the Invoice.
Validation
Netcurio is able to configure invoices that match guidelines and tolerance thresholds, so that inspectors should intervene only when encountering exceptions to said guidelines.