This module is a tool for remotely validating supplier invoices, based on document scanning. The system can be installed either on our SaaS (cloud) server or on-premises at your location. The WinEUR user, who acts as the system administrator, scans received invoices and initiates the validation process according to predefined rules:

• signature rules,
• single or multiple validations,
• selection of invoices to be included in an approval process.