Blog Archive

14

September

Acceptance form with e-invoice

Tradicional when we received the goods from your supplier we got a paper (supplier invoice) where are all datas of goods (purchaseing pricies, quantities, codes,…).

All datas we need to put on ERP by hand typing.
We need quite a lot of time to put all datats into acceptance from.

With e-Invoice we could put datas just with one click.

This way a lot reduce your costs and time comsuption.