Finaro reads invoices and delivery notes, matches them against your purchase orders and leaves only validated documents in a3ERP. No typing and no ERP change.
a3ERP brings purchasing, sales and accounting together for many Spanish SMEs, but supplier invoices still arrive as PDFs and someone has to post them and check them against the order and delivery note. Finaro does that part and leaves validated invoices in a3ERP, ready to post.
In 30 minutes we'll show you Finaro processing real documents from your company.
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