Invoice, Declaration, and Document Processing (Elvy)
Invoice, Declaration, and Document Processing (Elvy)
- Elvy Invoice Processing for the automated processing, matching, archiving, and approval of all your cost and purchase invoices in various formats (such as PDF, UBL, and XML)
- Elvy Declaration Processing for easy submission and processing of declarations with the ElvyApp.
- Elvy Document Archiving for digitally archiving various other documents, such as packing slips, delivery confirmations, and quality files.
- Elvy Contract Registration for easy registration of all your contracts and, among other things, receiving timely notifications on, for example, contract termination periods.
- Elvy Purchase Management for registering and approving various other internal purchases alongside your purchase administration in MKG.
- Elvy Sales Order Processing for the automated processing of various customer orders.
The Integration
Through integration, Elvy ensures that processes can be fully integrated with MKG.
For instance, invoices are automatically received, recognized, and matched with the purchase order/receipt in MKG. If the match (automatically or by the user) is approved, the invoice is automatically booked and archived in MKG. The invoice/purchase booking can, if desired, be created blocked for payment in MKG and still be offered for approval to employees. After the required approval, Elvy automatically ensures that the invoice becomes available for payment in MKG.
This is just one example of the real-time integration between Elvy and MKG.
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About Elvy
Elvy offers various solutions to fully digitize and further optimize financial administrative processes. In other words, control over your finances...
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