Purchase programTeam SBA
On request from Uniglobe Two Travel we developed the new application for invoices processing.
Uniglobe Two Travel team had no simple way to process purchase invoices. Based on this, we created the purchase program with desired options and simplicity in processing the correct data.
This is how it works: when the system gets the e-mail with the invice attached, it recognizes it directly and saves as a PDF. This document appears in the table’s section “To be processed”. The PDF-invoice can be also easily uploaded to the system manually.
Once checked and edited if needed, the invoice drops to the “Administration” and can be then saved and kept in the archive.
Looking for a customized system for your purchase invoices? Then contact us!