CARLA INVOICES: OPTIMIZE THE PROCESSING OF INVOICES

The solution Carla Invoices manages the processing of invoices until payment to the supplier in a few clicks.
 

MORE THAN 300 CLIENTS OF ANY SIZE AND IN ALL SECTORS OF ACTIVITY

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dematerialization and optimization of invoice processing

Carla Invoices allows to dematerialize and optimize the process of a complete invoice processing, from its integration until the issue of the payment certificate and the payment, through the approval and enrichment cycle of the invoice. bill.

 

Carla Invoices allows the automatic generation of corresponding accounting entries for the purpose of importing them into the accounting system of the company.

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THE ADVANTAGES OF CARLA INVOICES

With Carla Invoices you offer accounting services a simple tool to::

 

  • Automate invoice management
  • Dematerialize paper invoices and / or automatically import invoice files
  • To enrich the invoices data via accounting and analytical imputations
  • Benefit from electronic validation workflows for each process
  • to simplify the payment of bills
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Combined with a powerful tool of LAD / RAD (Automatic Document Reading / Automatic Document Recognition), the processing process can start immediately upon receipt of the paper invoice. Indeed, such a tool will on the one hand manage a digital image of the invoice that will be viewable at any time and by any actor during the validation scheme, on the other hand to generate a structured file Data Invoices that will be integrated into Carla Invoice.

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  • With Carla Invoices your supplier invoices are received
    With Carla Invoices you will dematerialize every day your incoming invoices and attachments
  • With Carla Invoices and thanks to innovative technologies (LAD / RAD), manually encoded accounting data are automatically extracted and recognized (headers, footers and / or lines details)
  • With Carla Invoices you receive the digital image of the invoice and its associated accounting data
  • With Carla Invoices The data file is ready to be imported into your ERP and you always have production reports and treatment reports

Your solution for managing leave and absence invoices

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