GMC FITEK and OMNIVA data exchange
This solution automatically transfers purchase invoice data to your company’s ERP system.
- It saves time. Manual entry of one purchase order and invoice data into the ERP system (from the moment of receipt of the invoice) takes about 10-15 minutes. Mass registration of prepared, scanned purchase documents with the driver’s help takes only 2-3 minutes.
- Double return. You save administration costs that you can direct to value-added processes.
- Allows you to manage purchase accounts for several different companies at the same time.
- You can process multiple purchase invoices with existing resources.
- Timely settlement of purchase accounts with suppliers ensures the ability to manage working capital and ensure its stability quickly.
- You can easily find and track the invoices and increase performance.
- Access to e-invoice archive via the ERP system.
- Omniva.lt scanned, and digitised invoices are automatically transferred to your company's ERP system.
- You can quickly detect and correct embedded errors.
- You have MS Dynamics AX integration with Fitek and Omniva ready invoice digitisation solutions.
GMC FITEK and OMNIVA data exchange solution is designed for companies that work with MS Dynamics (AX), have a large flow of purchase documents, and look for a solution to streamline and speed up data entry and archive primary documents.