Purchase Invoice Flow | All for One Poland

Purchase invoice flow

Electronic invoice flow

Rockawork (formerly ECM) provides effective accounting document management, including purchase invoices, supporting the company’s business processes in integration with SAP system or other applications.

Advanced OCR

The system allows the  registration of cost documents from various sources (scan, e-mail, PDF file, etc.).

Thanks to the use of advanced OCR solutions, it is possible to enter documents into the system fully automatically.

The invoice flow process is often one of the most complex processes in an organization. Its optimization with Rockawork, translates into increased work productivity and reduced administrative costs.

Key possibilities

This is how it works in Rockawork

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    +48 61 827 70 00

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    Monday to Friday
    from 8am to 4pm (CET)

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    office.pl@all-for-one.com

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    kariera@all-for-one.com

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