eye-share Workflow | Invoice
Drive touchless Accounts Payable 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!
Stay on top of your accounting tasks with automated invoice processing!
An automated process puts an end to manual and repetitive tasks and ensures that the finance/accounting department can work both faster and safer. With an automated invoicing process, all supplier invoices are paid on time in a smooth and efficient way, while you have full overview and cost control.
Smart AI technology is central to drive a touchless process with minimal human effort. With eye-share Workflow you can achieve 90% invoice automation, but it`s your choice how much automation you want. You can easily turn the AI help, on or off.
Key functionality
eye-share Workflow gives you a transparent, controlled and automated AP process, in a intuitive user interface. The solution is suitable for companies in all industries that receive a large volume of supplier invoices annually.
Touchless invoice processing
Automate coding, matching and approval of incoming invoices and other cost documents.
Digital workflows
Optimize documents and transactions using one of the most advanced digital workflow solutions on the market.
Intelligent automation
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.
This is how it works!
Save time and resources with an intelligent solution that automates the entire invoicing process. This is how touchless AP invoice processing works.
Receive invoice
Delivery of eInvoice to portal provides full automation. PDFs are interpreted automatically.
Invoice flow
The solution finds out who is to approve which invoices.
Invoice approval
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.
Reporting
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 AP solution are constantly evolving and getting more and more smart features. Here are 10 important features you will gain great benefits from:
Global search
Our global search that allows you to search for all information, both in fields and documents. It’s easy to find what you need.
Favorite search
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.
Invoice agreement
Fixed invoice agreements are posted and approved automatically, based on the agreement.
Insight/reviewer
Access to invoice and process without stopping approval flow
Accural
Performed directly on the invoices so that the costs are transferred and posted in the correct period
Purchasing match
Automatic matching of invoices against orders, with goods receipt and matching all the way down to the order line level.
AI coding
Built-in smart intelligence posts the invoices for you
Log
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
KPI’s
Get answers on how long the individual spends on approval. Discover bottlenecks in the process and steer towards your KPI goals.
Credit note
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. It`s great to know that important business tasks also can be solved quickly and easily from anywhere. With the mobile client of eye-share Workflow, users get full overview of their incoming invoice approval, and it is easy to register employee expenses and travel expenses. Invoice approval takes place with a single keystroke; thumbs up.
Additional functionality
General ledger
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!
Customs declaration
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.
Digital archive
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.
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90% automated invoice flow excites 6,000 merchants in NorgesGruppen.
eye-share Workflow is Intuitive, easy and user-friendly! Merete Løkse, NorgesGruppen
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We needed a modern and flexible solution that could be adapted to rapid growth. That`s what we got!
Kjersti Hovdal, OKEA
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Invoice automation saves time and provides increased cost control at the Bertel O. Steen group!
Ingunn Amundsen, Bertel O. Steen
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We save a full-time position through the use of eye-share Workflow for automated invoice processing!
Jan Ove Grasdal, Moreld flux
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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.
