Comarch ECM Accounts Payable

Comarch ECM Accounts Payable

Comarch ECM Accounts Payable streamlines invoice management by automating the processing of cost and sales documents. This software facilitates the transition from paper to digital invoices, utilizing advanced features like OCR for data extraction and e-Archiving. It enhances operational efficiency, supports global compliance, and offers real-time tracking and reporting tools.

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Top Comarch ECM Accounts Payable Features

  • Automated invoice validation
  • OCR data extraction
  • Mobile invoice capture
  • Self-care supplier onboarding
  • Pre-defined document creation forms
  • PO-flip functionality
  • Dynamic discounting feature
  • Multi-source invoice reception
  • Automatic data import
  • Tracking and KPI reporting
  • Integration with PEPPOL
  • VAT compliance support
  • Secure data archiving
  • Support for multiple e-invoicing standards
  • Real-time cash flow management
  • User-friendly mobile application
  • Self-learning algorithms for layouts
  • Comprehensive implementation support
  • Multi-lingual service desk
  • Flexible communication with partners