兼具高效、自动化、 灵活的发票电子化
将发票电子化可以避免纸质发票丢失带来的常见风险，避免浪费时间和金钱。
“发票电子化”意味着更快、免费、操作简便。
将发票信息数字化
全球来看，使用纸质发票的国家都面临成本高昂且效率低下的问题。而当需要将数据输入进管理系统时，若为手动输入，既增加了时间成本，也存在较大的潜在错误隐患。Taulia 的“发票电子化解决方案”将完美解决以上痛点。
实现发票自动提交
通过嵌入式插件，将发票信息直接与客户的 ERP 系统成功直连，这将大大降低错误发生率和系统延迟情况的发生。
灵活多样的选择
Taulia 有一系列快速、便捷的发票提交方法，助您一臂之力。无论您是希望根据采购订单创建发票，还是要与客户的系统进行直连，我们的“发票电子化解决方案”都能满足您的需求。
一套解决方案满足营运资金管理的一切需求
更快
发票电子化后意味着手动处理导致的错误更少，因此您的发票融资需求可以更快获批，您将能够更快获得支付。
免费
发票提交可自动完成，方便，且免费。
操作简便
与客户系统直连一样便捷的是，根据采购订单创建发票也将更加轻松。
Frequently Asked Questions
What is AP automation? AP automation, short for accounts payable automation, is the use of software to automate part or all of the accounts payable process. It aims to create efficiency in the accounts payable workflow by digitizing how vendor invoices are received, processed, and stored. In removing manual processes and the need for paper-based…
What is procure-to-pay? (P2P) Procure-to-pay is a term that encompasses the processes which take place when a company purchases, receives and pays for goods and services. The activities that make up the procure-to-pay process range from identifying the initial need for procurement of goods or services to the final steps of approving invoices and paying…
What is invoice processing? Invoice processing is a business function that involves managing incoming invoices from initial receipt through to payment. It’s carried out by the accounts payable department and is a critical component of the procure-to-pay process as the final step of any procurement activity. The invoice processing cycle is made up of several composite…
What is spend visibility? Spend visibility refers to how well a company can understand and track how, where, and why capital is used in their business operations. Spend visibility increases when finance teams can more accurately see where company money is being spent. Low spend visibility is defined by difficulties tracking spend comprehensively or accurately….
