In Worksheet One can you electronically receive purchase invoices. It is easy to get started.
You must give your supplier your EAN number and your CVR number. Your supplier then sends an EAN invoice to you.
Invoices in your draft can be opened on the screen and/or be printed.
The invoice is automatically matched to the purchase number or project number line by line.
The lines that are wrong will be highlighted and you can quickly fix them.
All Invoices will be stored in your system forever.