Reduce repetitive work
By letting the smart software of Factuurportal take over the boring, repetitive, and tedious work of invoice processing, you can save time, money, and energy.
Easily and quickly process incoming invoices digitally with Factuurportal
Easily and quickly process incoming invoices digitally
Invoice processing doesn't have to be expensive, time-consuming, or difficult. With a solution, you can process all incoming invoices fully automatically, accurately, and quickly in your administration. This applies regardless of the supplier, the type of invoice, the size of the invoice, and the automatic checks you want to perform on the invoices. For this, Anchr has entered into a partnership with Factuurportal.
Invoice portal - the portal for simplicity and convenience
Plug and play
Invoice processing is still too often one of the most time-consuming and tedious administrative processes in many organisations. Factuurportal is the ‘plug and play’ cloud solution for automated invoice processing. One solution that completely automates the processing of all incoming invoices.
Discover the benefits of Invoice Portal
PEPPOL
Invoice portal is a Peppol Access Provider and supports e-Invoicing. This way, your organisation is ready for the future.
Automatic control
The verification of incoming invoices and the data entry into Financials and Anchr Purchase to Pay by Anchr is automatically performed by the Invoice Portal.
Reliable and fast
The portal is designed to securely, reliably, and quickly process all invoices fully automatically.
Partnership
As an implementation partner, Anchr has a partnership with Factuurportal. This allows us to easily deploy the cloud-based solution within your organisation. With Financials and Anchr Purchase to Pay in combination with Factuurportal, a fully automated spent management process becomes possible. From supplier management and ordering to paying the correct invoices.
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