Basecone vs OA | Invoice Scanner

Optimise the workflow of your digital documents in the cloud. Upload invoices and authorise documents on the go! For document authorisation: This user-friendly app will allow pre-selected authorisers to review, approve, and reject documents on the go. Do you need more information to make a decision? Place the document On Hold. · Receive notifications when invoices are ready for you to check · Review, approve or reject documents · Add comments to the document or view comments from colleagues For uploading invoices: Submit invoices effortlessly to Basecone. Forget lost invoices and complicated Excel spreadsheets. Submit them anywhere, anytime! · Create documents by using your camera, gallery or cloud storage; · Upload to Basecone with a simple swipe or use bulk mode. The app is connected in real-time with Basecone. Please note: The Basecone app can only be used in combination with the Basecone web application.

The smartest invoice processor in the world is simply in your pocket! Ondernemersadviseurs processes invoices automatically and at the line level. With the Ondernemersadviseurs app, you process invoices directly from your iPhone. Take a photo of your invoice and we will do the rest. The process at top speed Ondernemersadviseurs loves complex invoices. Thanks to our smart algorithms and self-developed ICAP technology, we are the only invoice processor that also processes complex invoices at top speed. Quality as a success factor Accountants and accountants often use multiple packages. For accounting and payroll administration. How large is the margin of error you accept with the payroll administration? True, 0. Quality is the key to Ondernemersadviseur's success. Because Ondernemersadviseurs processes all bookings 100% correctly, this not only increases the quality of the bookkeeping but also saves time when preparing the annual reports. 100% Consistent Measuring performance based on reports? This is only possible if the data is correct. That is why Ondernemersadviseurs processes all invoices 100% consistently. Always.