APRO E-Invoicing ‘light’
Newly added to APRO Imaging as standard functionality is APRO E-Invoicing ‘light’. This functionality processes PDF invoices received by e-mail.
PDF invoices
Nowadays more and more of your suppliers go ‘digital’ by sending invoices in PDF format by e-mail. With APRO E-Invoicing ‘light’ the PDF attachment will be automatically directed to the APRO New Invoices application for further processing into Oracle Payables. This automatic process can support your AP department with the daily invoice processing.
APRO E-Invoicing ‘light’ is a derivative of the additional module APRO E-Invoicing that processes datafiles like XML, .csv, etc. directly into Oracle Payables.
Security
With built-in security rules not every received e-mail will be picked up. For example, only attachments from e-mail addresses managed by you are directed. This prevents you from processing ‘wrongly’ received PDF files.
Upgrade
As from version 3.4.09 APRO E-Invoicing ‘light’ is included and within one day you can make use of this functionality.
If you want to use the standard functionality APRO E-Invoicing ‘light’ or you would like more information about this topic please contact APRO at +3133 299 99 05 or mail:
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