cuContract Invoicing automates your invoice processing – from receipt of the invoice up to the final posting.
In one step The solution extracts the invoice data and assigns it automatically to the matching postings in the connected SAP system. The data is compared with the underlying contracts. If they match, an automatic release can be initiated.
Safe storage of data The electronic record of cuContract Invoicing stores all documents and data in an audit-compliant manner. Accounting and Controlling work together in an optimal way, as the information on creditors and debtors as well as payment commitments etc. can be retrieved from one central system.
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