Lösungen | AP automation | Einfache Rechnungsfreigabe

Simple invoice approval

Instant visibility of original
invoices for faster decisions

Einfache Rechnungsfreigabe

Enhanced document approval

Simplify your AP approval workflow by checking original vendor invoices when approving in Business Central.

Rapid access to documents

Zetadocs archives original vendor documents centrally in SharePoint in Microsoft 365, for easy retrieval via the Zetadocs FactBox on the relevant Business Central record

Faster decisions

As original documents are instantly available, Zetadocs provides a more convenient and quicker way for invoices to be approved that reduces the need to manually chase approvers

Seamless

The approval workflow sits inside Business Central, ensuring a familiar user experience with no need to switch between apps

Simpler approval workflow

Simplify and enhance the invoice approval process with easy visibility of related documents on screen within Business Central.

Convenience

Zetadocs Capture’s approvals workflow is seamlessly integrated with Business Central, ensuring a familiar user experience with no need to switch between apps at different stages of the process.

Time savings

Zetadocs Capture enables finance teams to pay invoices quickly without significant manual processing thanks to automated matching of purchase invoice lines to related order lines, including an option to automatically create receipts (e.g. for service items or utilities).

Centralized document storage

All original vendor documents, such as invoices, are stored in a central location (SharePoint in Microsoft 365) so that they can be easily shared within the business if needed and are accessible from the relevant Business Central record via the Zetadocs FactBox.