OCR and circulation of the cost document
The module for the circulation of cost documents serves to streamline and accelerate the circulation of cost documents in the organization. The process allows to eliminate the paper form of document circulation, thanks to which the flow of information between successive departments in the organization is significantly accelerated and automated. The process includes the path from the moment of assigning the document to the owner by writing it to the cost center (the place of cost creation), referral for substantive, formal and accounting acceptance, acceptance for payment up to posting the document in the accounting system. Thanks to the use of electronic document circulation, invoices can be accepted and booked in one day by persons in different departments and locations. In addition, to participate in the document circulation process you do not have to be physically in the office, you can accept it remotely, from anywhere or anytime.