Nearly all Danish companies have already automated the receivel and approval of their supplier invoices.
Why not start the digitalization of CUSTOMER ORDERS and ORDER CONFIRMATION?
They are time-consuming because you must enter all order lines manually.
ENCOMA and Kofax AP Essentials can help you with that process and at the same time secure a very high level of quality by using standard validation rules.
Not only do you save time by the registration, but you have also the documents archived immediately. Manual archiving is history!
… and most important is, that you will receive and deliver the right items, in the correct volume and at the expected date.
Invest an hour and let us show you, how easy it is to automate your receipt of customer orders and order confirmations.
For further information - please contact:
Torben Fahrenholz
Phone: +45 40 70 83 22
Mail: tfa@encoma.dk