eye-share Workflow | Invoice
Drive touchless AP with minimal human effort!
It’s important to have a good process to pay your business invoices on time. Let our smart solution do the work for you. We like to call it “automagic”. It’s all about having spend management control and an easy and fast process.
Say goodbye to manual and repetitive tasks and hello to the future, with an intelligent solution that ensures a fully automated process. We make it easy to process invoices, from Purchase to Pay!
Automated invoice processing
An automated process puts an end to manual and repetitive tasks and ensures that the finance department can work both faster and safer. With an automated invoicing process, all bills are paid on time in a smooth and efficient way, while you have a full overview and cost control.
Smart AI technology is central to ensuring the most touch-free process possible. You choose how much automation your business wants to use by turning on or off the AI help.
The solution is suitable for companies that receive a large volume of incoming invoices annually.
eye-share Workflow | Invoice gives you a transparent, controlled and automated invoicing process, in an intuitive user interface.
Touchless invoice processing
Automate coding, matching and approval of incoming invoices and other cost documents.
Optimize documents and transactions using one of the most advanced digital workflow solutions on the market.
Automated workflow and transactions using smart AI technology. Let eye-share do the work for you! Automagic.
Modern user experience
Modern user interface that is flexible, intuitive and easy to use.
Secure cloud solution
Secure and sustainable cloud solution that provides flexibility, accessibility and scalability.
Stay on top of your accounting tasks
Save time and resources with an intelligent solution that automates the entire invoicing process. This is how touchless invoice processing works.
Delivery of eInvoice to portal provides full automation. PDFs are interpreted automatically.
The solution finds out who is to approve which invoices.
The solution finds out who is to process which invoice.
Bookkeeping / Payment
Once the invoice is approved, it is automatically transferred to your ERP system for bookkeeping and payment.
Reports provide you the insight you need to spot trends and bottlenecks, evaluate and reach your KPI goals.
Smart features in eye-share Workflow | Invoice
Our solutions are constantly evolving and getting more and more smart features. Here we have selected 10 important functions that we know you will have great use of when processing invoices.
Our global search that allows you to search for all information, both in fields and documents. It’s easy to find what you need.
Define fixed invoice copies, for example, for an overview of open invoices at the end of the month related to the current date. Samples can also be exported to excel.
Fixed invoice agreements are posted and approved automatically, based on the agreement.
Access to invoice and process without stopping approval flow
Performed directly on the invoices so that the costs are transferred and posted in the correct period
Automatic matching of invoices against orders, with goods receipt and matching all the way down to the order line level.
Built-in smart intelligence posts the invoices for you
Everything you do is logged and displayed in a customized and user-friendly interface. This makes it easy to find out what happens to an invoice that, for example, does not follow the normal process, and gives full control when the auditor visits
Get answers on how long the individual spends on approval. Discover bottlenecks in the process and steer towards your KPI goals.
It is possible to request a credit note or partial payment directly from an invoice. Message is sent to the supplier and logged in an efficient process.
Approve on the move!
The mobile phone has become our best friend. Then it is good to know that important business tasks can be solved quickly and easily from anywhere. With eye-share Workflow mobile client, users get a full overview of their incoming invoices that requires their approval. It is easy to register employee expenses and travel expenses. Invoice approval takes place with a single keystroke; thumbs up.
Digital processing and archiving of various documents such as corrections, allocations, deposits, and payments can easily be automated and made available to you in the same solution as incoming invoices. The savings are enormous, and especially important considering that you normally have very short deadlines for delivery. This additional functionality ensures that you get all your costs, correctly placed in the accounts for the correct month. Quite simply an accountant’s dream!
Does your business import goods from abroad? Then you can also get automatic control of the customs declaration overview against archived customs declarations. With digital archiving, this solution automates checking of the customs declaration overview from Altinn, and books with the correct VAT code in accordance with SAFT (Standardized VAT codes for use in electronic transmission of accounting data)
Efficient, smart, and integrated additional functionality – available in the same solution as incoming invoices.
Travel and expenses for employees
With additional functionality for travel expenses and other costs, it is very easy for employees to enter these into the solution via computer or mobile before they are sent for approval to the manager. Payment is made immediately, directly from the accounts – and is an effective solution, for both employees and the company.
With additional archive functionality in the same solution as your incoming invoices, you can store your company’s important business documents in a searchable, flexible, and digital archive that ensures safe storage. The solution collects, indexes, categorizes, and stores all types of documents so that they are quickly accessible when you need them.
90% automated invoice flow excites 6,000 merchants in NorgesGruppen. eye-share Workflow is Intuitive, easy and user-friendly!
Merete Løkse, NorgesGruppen
We needed a modern and flexible solution that could be adapted to rapid growth. That`s what we got!
Kjersti Hovdal, OKEA
Invoice automation saves time and provides increased cost control at the Bertel O. Steen group!
Ingunn Amundsen, Bertel O. Steen
We save a full-time position through the use of eye-share Workflow for automated invoice processing!
Jan Ove Grasdal, Flux Group
Using eye-share has been a whole new world for us. We now have a paperless office!
Siv Turid Haukland Hellesmark, NorDan
Other relevant eye-share Workflow modules
It is easy to connect the invoice module with other modules, to cover the entire process from Purchase-to-Pay.
From manual spreadsheets to strategic and profitable acquisitions. Smarter purchasing, strengthens the relationship with your suppliers and speeds up the purchasing process.
Store and follow up on all types of agreements and documents in the same solution as purchasing and invoicing. It is up to you how digital you want your business to be.