To enhance the order-delivery process and automate the purchase invoice process. To allocate electronic purchase invoices automatically to the corresponding purchase orders. Electronic invoice processing within a single system.

Käytössä olevat ratkaisut

Hankinnasta Maksuun -Ekosysteemi


All purchase invoices are processed electronically in OpusCapita Invoices solution. They are automatically matched to the corresponding purchase orders, after which the electronic invoices are forwarded to verification, approval and posting, and on to the purchase ledger of the SAP Business One system and then to payment. Financial Manager can also monitor cash flow data much better and also forecast liquidity more easily.


I hope that the rest of Europe will soon get up to speed with automation so that as many as possible of the invoices we receive from Central Europe will be in electronic form.

Raija Viitamäki, Deputy Managing Director, Jungheinrich Lift Truck Oy