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Your suppliers send you the invoices as paper documents, PDF documents or as ZUGFeRD. Use the Invoice Portal to keep all your documents in a holistic and central view. The incoming invoices can be assigned to accounts de-centrally and forwarded in a workflow for further approval. Your invoice approval process can thus be quickly replaced by digital processing. On request, attached documents as well as the invoice itself can be archived in an audit-proof manner by the Invoice Portal Service, either in the SEEBURGER archive or in a customer-owned archive.Agenda:
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