Invoice Management
Maritech Invoice Management matches your supplier invoices with estimated costs or purchases and post accurate amounts to your accounting system.
Maritech Invoice Management
Invoice Management is an add-on module that helps you efficiently handle supplier invoices by matching them against estimated costs or registered purchases in the system. It ensures accurate posting to your accounting solution.
Simplify your invoice workflows with precise cost matching, smooth system integration, and reliable, error-free accounting — for smarter, more automated financial control.
Who is this for?
- Seafood companies handling incoming invoices and want full control and overview
- Transport companies handling incoming invoices and want full control and overview
Requires: Purchase & Sales or Transport Management System (TMS)
Key Integrations: Eye-share, Baseware, 24/7 office, Xledger
What do you get?
Matching follows two different processes based on what type of invoice it is:
- Goods invoices are matched against confirmed purchases.
- Cost invoices are matched against internal costs, aka estimated costs, for sales, purchases, transfer, repack, and production orders.
Key Benefits
Full control: Incoming invoices are automatically matched with system-estimated costs
Real-time margin insight: Margin reports stay continuously updated with actual costs
Efficient workflow: Automates the entire process from invoice receipt to matching and posting in the accounting system
Want to learn more or get started? Get in touch with us here!
