Automate every phase of supplier invoices processing, from the capture and recognition of the document, its approval to the creation of an accounting book entry in your financial system
KOMI Doc for Finance Department
Streamline your accounts payable processes
Boost the profitability of your finance department with efficient document management tools
Vendor invoice automation
Example of a typical Digital Workflow you can easily implement in your organization with KOMI Doc
Achieve faster, more precise invoice processing
Eliminate paperwork, manual data entry and associated errors, minimize time and effort to process invoices and make documents approval a breeze with KOMI Doc.