The Invu Invoice Integration module provides the ability to deploy invoice automation into your Finance system in a controlled and audited manner. Invu will work with any Finance system to achieve effective integration, including both Sage 50 and Sage 200 solutions. Please click on the relevant links below to find out more information.
Whether you handle 500 or 10,000 Invoices per month, lack proper control or have slow turnaround times, Invoice Automation can transform your Accounts Payable (AP) Function. The Invu Invoice Processing Solution provides Invoice Scanning & Capture, online approval and coding as well as Sage 50 posting and reporting – A complete solution that improves both control and efficiency.
The Invu for Sage 200 solution is designed to help finance departments automate clerical tasks associated with filing and the processing of invoices. By removing paper from the approval process, finance directors and accountants have the benefit of increased control and visibility of invoices being received and have immediate access to their current financial commitment.
Invoice scanning and capture, online approval and coding as well as posting and reporting directly within the Sage 50 and 200 suite.
Download the Sage Integration brochure to find out more.
I like the idea of being able to see all the purchase invoices if I choose to do so. I can quickly get a picture of our creditor position, with a manual process this simply isn’t possible. "