Automate Split Booking Processes Now
Even invoices that involve several cost center managers don’t have to take forever to get approved for payment. The latest version of DocuWare...
Even invoices that involve several cost center managers don’t have to take forever to get approved for payment. The latest version of DocuWare...
Duplicate records and payments are truly annoying. Thankfully, there are smart ways to ensure that duplicates never make it into an invoice...
Validating incoming invoice details for posting is one of the many daily routine tasks in the accounts payable department. With a fully digitized...
In DocuWare, you can provide new employees with their required authorizations via roles. It‘s easy and saves time, especially if you need a lot of...
A new version is available of a practical brochure providing a detailed look at the current requirements for creating and storing electronic...
Today is National Get to Know Your Customers Day! In honor of this day, we put together a recap of the first DocuWare-sponsored Customer...
Some types of invoices are better reviewed by six eyes rather than four. There are budgets that require the approval of at least one supervisor...
Often, it’s only possible to release individual portions of an invoice. So that colleagues can see which invoice amounts are still open, the...
Germany and France have agreed on ZUGFeRD 2.0 as the common format for meeting the new European standard for electronic invoicing. Internationally...
Suppliers of the main German railroad company are now requested to only send electronic invoices in compliance with the ZUGFeRD standard. The...
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