100% touchless accounting on line item level
Better control, monitoring and compliance
Proven software with a pay-per-use model
We take care of integration with your current IT landscape
Adjust settings, service and flows per business activity
User friendly internet experience for fast adoption.
Save money instantly and continuously improve your processes. Top-up your features
Receive and process e-Invoices in your accounting system. Make use of automated validation and enrichment rules. The award winning Accounting-Robot help you to make your invoice processing up to 10x more efficient than manual entry.
All your invoices directly in your accounting system, without having to key-in or correct scanned invoices. Just email your PDF invoices, scan your invoices or make a photo of an invoice or receipt. Up to 100% recognition and automated processing on line item level.
Use our invoice processing software for an ideal mix and match for processing paper, pfd and eInvoices. Make use of our state-of the art Invoice Scanning software with OCR recognition (no templates or barcodes needed), the powerful workflow engine, contact matching and payment module.
Add three-and-four-way match with purchase orders and contracts. Make use of the TBlox procurement application or your own system like SAP, Microsoft Dynamics and Oracle. TBlox procurement includes our workflow, contract management and budget engine.
Run all your company in the cloud with our accounting application in the cloud. General ledger, accounts receivable, accounts payable, tax, reporting, tangible fixed assets, dimensions and more.
One standard implementation plan. The days of free support is based on the size and complexity of your organization.
Exciting time to start! We provide you with information packages, organize kick-off meeting(s), facilitate workshops and provide you with advice. Almost there…
Prepare vision document with goals. planning, tasks, process descriptions, enabling uploads in TBlox. A clear mutual plan avoids surprises.
Time to provide us with data. Collect and provide us with the completed templates. We will upload your master data like users, cost centers, workflow and your system is created. We also realize the interface with your own financial application.
Your system is created. Follow the test procedures to make sure we didn’t miss a thing. After approval we will delete test data.
Congratulations, we are live!! We actively monitor and assist you in the first phase. We are more than happy to assist you with your transformation process.
One standard implementation plan. The days of free support is based on the size and complexity of your organization.
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