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.

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Netcurio

Prepare

Invoice Upload

Archiving

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Invoice Recognition

Transform

Fiscal validation

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Invoice Verification

Verify

Commercial validation rules

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Control

Exception Handling

Inspection and comments

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Invoice Completion

Approve

Invoice status

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Payment

Payment Status

Automated   Reconciliation
Automated Reconciliation

Invoice Management Details

Invoice Management Details

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