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PROCESSING SPEED
Our OCR system enables to scan invoices from the previous day and send them into the workflow system.
INVOICE LIST
Invoices review always comes in handy and allows you to operate with the invoices wherever and whenever.
PRE-ACCOUNTING SETTINGS
Our system allows you to set necessary accounting settings to fasten up financial processes.
ERP (SAP, MICROSOFT NAV, …) DATA TRANSFER
from FitekIN are automatically send to your ERP system.
FULLTEXT SEARCH THROUGHOUT THE INVOICES
Search throughout your invoices easy.
SIMPLE SUBSTITUTABILITY
Are you on a vacation? Transfer your authority to colleague in a few clicks.
FULLY INTUITIVE LAYOUT
New colleague on board? New user could be created and and set within a few seconds by yourself.
ORIGINAL WILL ALWAYS COME IN HANDY
Original invoice is always stored in FitekIN and ready to be reviewed.
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