So… a question. What do you do if you have to process – and accurately pay – somewhere between 5,000 to 10,000 supplier invoices a month using a manual system? Go crazy? Wish you were at a GAA final? Take a long walk off a short pier and pray for good results?
Answer: use InShip from DB Computer Solutions (see https://www.dbcomp.ie/products/inship/ for more info).
InShip takes the hassle out of Supplier Invoice processing by automating the whole Chiwawa. Supplier Invoices come in… are automatically processed…makes sure the payment matches what you expect to pay… and puts it up for approval and payment.
So there you have it. No more manual processes. Great accuracy. Full approval so you make sure you pay what you need to pay. And fully integrated with Sage 50 and Sage 200 accounting to make life that much sweeter. Oh – and it’s cloud enabled so you can do it from anywhere, at anytime.
Don’t walk off a short pier. Instead, get InShip from DB Computer Solutions. Make life better.
For more info: give us an email or a phone call…
firstname.lastname@example.org or 061 480980
Or go to the website: https://www.dbcomp.ie/products/inship/