Scanning of Supplier Invoices
We digitize and automate your Invoice Flows, docTech’s Invoice Interpretation suits all companies large and small and to the best quality on the market, you choose whether you want to scan yourself or with us.
Send & Receive Network (invoices.exchange).
With our smart and efficient Send & Receive Network, invoices are sent from supplier to recipient quickly and smoothly. This service is perfect for companies that strive for efficiency. Vendors can send their invoices via System connection API), FTP, Email and virtual printer.
We at docTech have the perfect professional service for companies that want efficient and smart handling of outgoing invoices. We mainly handle invoices, but we send e.g. reminders and survey surveys.
We at docTech like efficiency, automation and the pursuit of a paperless office. Therefore, we offer a simple, efficient and automated solution for companies that do not want to spend time on invoice management. We offer high efficiency and short lead time, which leads to an efficient, fast and controlled invoice flow.
e-Archive. From cover to screen.
We arrange and sort your documents electronically and make them constantly available through our e-archive. Here you can easily and efficiently search for all the company’s documents online. Our system meets all archiving requirements for accounting. We also have the opportunity to physically store documents.
Printouts. From hard drive to paper.
We offer printing, enveloping, franking and mail handling of your documents as desired. We can also deliver electronic invoices.