Eliminate repetitive processes and remove the need to manually enter information
Avoid data entry errors and enhance data integrity across your business.
With the changing business environment where new suppliers and payment options are constantly being introduced the Procon system is supporting an effective execution of administrative processes by introducing automatic processing of invoicing, supplier and payment reconciliation.
Reduce time to manage Bill Backs
Automate the creation of customer invoices based on the statements received from Conferma or other suppliers.
Reduce time and errors when loading supplier invoices
Automatic upload and matching of supplier invoices. With ProTAS, it is possible to dynamically set matching criteria per supplier that is increasing the automatic matching and reconciliation.
Reduce time to reconcile customer payments
ProTAS offers the option of automatically loading bank and credit card statements and matching these against customer and supplier invoices for balancing of the respective accounts.