eInvoicing
Simplify Your Invoicing Process with Prokraya
Prokraya’s eInvoicing module automates the entire invoicing process, from receipt to payment, ensuring error-free operations and improved compliance. By digitizing invoice data and matching it with contracts, purchase orders (PO), and goods receipt notes (GRN), Prokraya streamlines the financial workflow and enhances collaboration between teams from a single platform.
key Features
Automation: Invoice data is integrated directly into the buyer's accounts payable system, eliminating manual data entry.
Transparency: Invoices are validated, tracked, and tied to PO numbers for easy, real-time updates.
Efficiency: Automate invoice matching with POs and GRNs, and track payments, including deposits and partial payments.
Analytics: Gain insights with graphical representations of invoice summaries based on type, status, and custom dates.
Benefits
Ease of financial operations
Risk mitigation, including overpayment and fraud prevention
Time-saving through automated processes
Enhanced supplier relationships via timely payments
Cost-effective and compliant with tax regulations
Increased productivity and accuracy through collaboration
Prokraya transforms your invoicing process, offering an automated solution that boosts efficiency and ensures smooth financial operations. Contact us today for more details!