Invoice Cockpit - 3,2,1 Posted!
Phoron Invoice Cockpit was developed with the idea of efficiently reducing the workload of the incoming invoice to the accounting record.
Structured billing information (such as in XLS format) can be uploaded with a mouse click into the Invoice Cockpit. From there, the records can be reviewed before posting and checked for correctness. After this, the Invoice Cockpit instantly generates booking records, which will be automatically transferred as postings across to the accounting department.
The flex.ible solution Bank Statement automates the assignment of incoming payments and through its intuitive ‘learned’ logic, can reduce the workload with blind payments.
The data-standardised bank statements can automatically be read into the system, thus reducing manual workloads.
The Intuitive logic of the Bank Statement system simplifies the allocation of payments. Records can be easily sought and allocated - no matter what notation is used.