Are you tired of re-keying these invoices into your accounting system?

Are you having to check everything twice to make sure it is accurate?

Seamlessly load those invoices into your accounting system automatically. 

·         No Re-keying

·         No Mistakes

·         Saves Time

So how does this work?

Two of the most common ways to set this up is:

1.       Have your suppliers email the invoice to a particular email address (we will also send you a copy of this invoice), or

2.       You can forward a copy of the invoice to a particular email address.

This puts the invoice into a folder which is then picked up and the data converted into an invoice in your accounting system without the need to rekey.

Pretty simple really and it means you can focus on what really matters – your business!

If you would like to discuss further we would love to hear from you. Call Neotek on (09) 481 1151.