Any news?
We’ve got valuable feedback from the market, the Beta-testers, and our Openprovider customers. Conversations with people who are interested in SMBinvoices gave us a better understanding of our customers’ needs and the road to go to make it suitable for most of our customers. We are continuously improving the system!
UBL interface
You don't need to have Twinfield to work with SMBinvoices anymore! Now you can use SMBinvoices with any bookkeeping software which accepts UBL. The originals of your accounts payable are digitized, validated and kept in SMBinvoices and then you can export it to your accounting system using the UBL interface.
One-step-workflow
According to our survey, nearly 50% of companies prefer to process accounts payable on one screen, without additional validation steps. Now both options are available in SMBinvoices:
- one-screen workflow: document is checked, corrected and exported on one screen
- validation workflow: document is checked and corrected by one user and then assigned to another user (contract manager, CEO or other) for validation and export
Automated invoice date extraction
The invoice date is one of the most important pieces of invoice header data. We now released functionality which extracts the invoice date from the .pdf invoice automatically.
API service
Thanks to the feedback from the market, we realized that quite a lot of companies want to use the invoice recognition service via API without using our document workflow.
This is the reason why we are working on an API service for cheap and fast conversion of invoices (both text and pictures) to UBL format with high accuracy.
The API can also be used by companies who process a lot of accounts payable in their own software.
We invite companies who are interested in this service to participate in defining requirements and testing the service. If you are interested, please send an email to smbinvoices@openprovider.com or contact your account manager.
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