Automate your invoice entry
Reduce your operating costs

Let us show you how it's possible

inv-os : 3 SIMPLE STEPS

1

Receipt of invoices

Your suppliers send you their invoices by email or upload them on a FTP server.

2

Validation

Once the invoices are received, inv-os automatically recognizes their content. It will process each invoice received to enter them into your system. Anomalies are detected? inv-os alerts you.

3

Transfer to your system

inv-os enters invoice data directly into your accounting system, without human intervention.

WHY inv-os?

Your supplier invoices are automatically entered.
Free your accounts payable clerk.
Eliminate the risk of input errors.

  • Compatible with all accounting systems
  • Fast and turnkey implementation
  • Compliance assurance
  • Simple interface that requires no training

With inv-os, everything is automatically done in three steps!

 

LSCI

Backed by our 25 years of expertise, we offer innovative technology solutions that will work in conjunction with your current systems to help you achieve various strategic objectives.

Whether when producing software to meet your requirements, or customizing the consultation process to reflect your needs, our ability to analyze your situation proactively and sensibly will guarantee a successful outcome for your projects.

We will amaze you with our willingness and ability to anticipate your needs and respond to them, regardless of how diverse and complex they are.

 

Clients

They benefit from inv-os technology:

They have benefitted from the expertise of LSCI professionals:

Contact

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