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2deliverSolutions: Invoice processing
CODA’s powerful transactional applications enable you to optimize: accounting; purchase and sales invoice processing; asset management; as well as document and task routing – delivering the benefits of a world-class accounting function across (and beyond) your whole enterprise.
The inbuilt capabilities of Financials are complemented by dedicated tools for specific areas of invoice processing, as added options to support day-to-day accounting activities:
Purchase Invoicing
- Smarter input and processing of purchase invoices – ImagePost is an ultra-efficient input facility that has been designed to automate the entry of purchase invoice documents into Financials, from electronic files that the user has created by scanning the original documents.
- Intuitive, secure online tools for purchase invoice matching – Invoice Matching is a fully featured solution, which integrates with any ERP or accounting system to put clear, complete and accurate matching at the heart of your procure-to-pay control process. It covers all aspects of tying up received invoices and credit notes to the relevant goods received notes (GRNs), return documents and purchase orders, as well as individual lines within them.
Sales Invoicing
- Global business-to-business and business-to-customer billing – Billing is a browser-architected solution that is fully integrated with Financials. It enables organizations to increase the efficiency and control of the billing function and to cope with more sophisticated or larger-scale invoicing requirements.
- Easy creation and output of standard documents – Microsoft® Word integration has been built into Financials, enabling browser-based users to output data for a range of day-to-day documents into Microsoft® Word. These include reminder letters, remittance advices, payment listings and customer statements.
