Invoice scanning

Fully integrated solution for scanning invoices and automatic validation, integrated with your current financial system. Up to 100% success rate and fully automated process possible. Start time saving now and reduce the number of errors instantly, because of automated processing (no manual entry of data). With TBlox-InvoiceProcessing a match is made between ordering, receipt and invoices. Invoices without a purchase order are subject to an approval process.

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Invoice processing

Easy two- or three-way match of all your invoices with TBlox-Invoice Processing and TBlox-Scanning. The system automatically extracts and validates the data with the purchase order before processing. In case the invoice does not match with a purchase order, the user is notified via a workflow. For non-purchase orders a reversed authorization flow is generated..

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eInvoices suppliers

Direct processing of EDI, Scan or XML invoices from vendors. TBlox provides certified eInvoice connections.

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Shared Service Centre eInvoices

Shared Service Centre application for both sending and receiving invoices for multiple clients.

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