Advantages for Your Business
Consistent and Optimized Invoice Processes
With our standard products for invoice processing, you can implement high-performance, efficient and quality-assured processing of all incoming invoices in your accounting.
Automated Best Practice Invoice Approval Workflow
Our modern workflow is fully integrated into your SAP or ERP system, from checking and approval to booking. Central monitoring and control are included, and of course, also available via mobile devices.
International Use due to Language Independence
Regardless of whether you are located in Germany, Europe or worldwide, whether central or decentral, with the language independence of Insiders products you are optimally positioned for both national and international application scenarios.
smart FIX is our standard product for the automated processing of all incoming invoices in your SAP or ERP system. No system adjustments or previous training are required, even for non-structured, arbitrarily mixed invoices and credit notes.
smart INVOICE PILOT SAP is our standard product for checking, approving, monitoring and controlling all incoming invoices in SAP, including invoice ledger and configured best practice invoice approval workflow.
smart INVOICE SPARKASSEN is our standard product for invoice processing at savings banks with intelligent coupling to OSPlus and certification according to OPDV 1/2006.
We will be Happy to Advise you on Invoice Processing
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Our User Forum for Invoice Processing
Invoice processing in the age of digital change - We make you ready for the future!
The INVOICE user forum offers our customers a platform for a comprehensive exchange of information and experience. The focus is on current topics and future trends in invoice processing as well as specific application scenarios and project experiences for industries and companies.