Unlocking the power of the Invoice module
Achieve up to 90% automation in invoice processing, allowing your team to focus on more strategic tasks.
Reduce errors with intelligent matching, AI-powered coding, and custom validation rules.
Gain total visibility and control over your Accounts Payable process with detailed audit trails and reporting.
Maintain compliance with internal policies and external regulations through built-in validation and tracking tools.
Connect effortlessly with your ERP system for a unified, streamlined process. Psst... We also integrate with your purchasing system(s).
Gain insights into approval times, identify bottlenecks, and steer your AP process toward achieving your goals.
Create tailored workflows and approval rules that fit your business needs, ensuring flexibility and compliance.
Automate invoice coding and approvals with intelligent algorithms, saving time and reducing manual errors.
Communicate directly on invoices with in-system messages, and send email reminders to approvers to keep processes moving.
Track every action and event associated with your invoices for audit readiness.
Find invoices and supporting documentation quickly with advanced search tools.
Create tags for improved collaboration, automation and organization.
Achieve up to 90% automation, allowing invoices to flow through the system without human intervention.
Automatically match invoices with purchase orders and goods receipts down to the line-item level for unmatched accuracy.
Approve invoices anytime, anywhere, using eye-share Workflow on your phone or tablet.
Seamlessly connect with your ERP system to create a unified and efficient workflow.
Post costs directly to the correct accounting period from the invoice, ensuring accurate financial reporting.
EyeDa, your digital assistant, guarantees that no invoices are overlooked by identifying absent documents and alerting you.
We cut 90 % time by automated invoice processing by eye-share, and we feel confident that we’re now handling all invoices on time.
OSM Thome
Customize your Account Payable workflow
Every business handles Account Payables differently. With eye-share, you can choose the modules that suit your needs
and create an invoice approval process tailored to your business. Here are some of the most popular modules:
Purchase module
Create purchases and manage procurement with catalogs and webshops effortlessly.
Contract handling
Link contracts to invoices for compliance and accurate payments.
Invoice Entry for suppliers
Let your suppliers access a safe Supplier Portal to upload, edit and send their invoices to you.
Explore more
Explore all modules designed to enhance and optimize your AP and P2P processes.
Curious?
We could keep telling you about all the useful features, the nice user interface, and how our software integrates seamlessly with your ERP—but wouldn’t you rather see how it automates workflows, saves time, and simplifies your purchasing processes?
