Your suppliers send you their invoices by email or upload them on a FTP server.
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.
inv-os enters invoice data directly into your accounting system, without human intervention.
Your supplier invoices are automatically entered.
Free your accounts payable clerk.
Eliminate the risk of input errors.
With inv-os, everything is automatically done in three steps!
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.
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