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.
Our standard products for the automated processing of all incoming invoices in your SAP® or ERP system: for unsorted, mixed invoices and credit notes, without system adjustments or prior training.
smart INVOICE PILOT for SAP® ERP Solutions 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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