Assessment

Where should you start automating your invoices?

Eight questions, two minutes. We show you how many hours go into invoices, in which part of the process, where to start and which e-invoicing deadline applies to you. No email required.

1. How many companies does the same team handle invoices for?OneTwo or threeFour or more

2. Which ERP do you use?Sage 200Sage X3SAP S/4HANASAP Business OneBusiness CentralOdooa3ERPFactusolAnother one

3. How do invoices get into your ERP today?They are keyed in by handWe check them and import a fileThey already flow in on their own

4. How are invoices approved?By email, forwarding the PDFWith a workflow in the ERP or another toolNot needed: they’re approved when the order is placed

5. Do you match invoices against the purchase order and delivery note?Yes, by hand, line by lineOnly when something looks offThe ERP does itWe don’t buy with purchase orders

6. How many supplier invoices do you receive per month?Fewer than 200200 to 1,0001,000 to 3,000More than 3,000

7. Is your annual turnover above €8 million?YesNoNot sure

8. What worries you most right now?The time spent typing and checkingThe month-end close running lateErrors and duplicate paymentsBeing ready for mandatory e-invoicing

Answer all eight questions to see your assessment.

Let’s talk about your case

Book 30 minutes and we’ll review the assessment with your real documents.

Try it with your own invoices.

In 30 minutes we'll show you Finaro processing real documents from your company.

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