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