Using the Kibele Purchasing System, OdeaBank worked with Kibele to upload the incoming E-Invoices directly to the ERP system by matching the Orders. With this integration
- Saving of labor spent for invoice entry
- Elimination of Input Errors
- Uploading invoices to the ERP System instantly
- Automatic matching of uploaded E-Invoices with related orders
- Fast payment thanks to special / fast approval processes according to the company that sent the invoice
- Directing invoices to predefined users when necessary, according to the relevant company
- Accounting of foreign currency invoices with the correct exchange rate using the exchange rate information on the invoice
- Electronically adding the invoice image to the created invoice form, eliminating printing/scanning of invoices
