Receiving a document does not complete the workflow
The invoice must be associated with the correct company and partner, checked and posted. It then needs to connect to payment and reporting. Tracking these steps together helps the team identify what remains unresolved.
Make exceptions visible
Missing information, possible duplicates and unclear classification need attention. A useful process brings them to the person who can decide. A demonstration should include these situations alongside a straightforward invoice.
Follow the complete path
In Start you can explore e-Factura, Atena suggestions, partner records and reconciliation. Begin with a document representative of your activity and follow where each team role takes part.