One solution. Lots of benefits.

The accounts payable processing of d.velop is directly connected to your accounting (ERP, financial accounting or WaWi) and thus fully integrated into your ordering system and your accounting processes. It digitizes and automates both the reading and the processing of all incoming invoices and thus provides for a conceivably simple, fast and transparent handling of all invoice processes: from the factual invoice verification to the release to the final account assignment.

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