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.