Reconciliation of invoices
KIMOCE enables to enter invoices and reconcile them automatically with receipt notes and invoices to be received. This way, the accounting department can set off the payment of the suppliers with total autonomy.
Monitoring of disputes
By discrepancies noted while reconciling invoices, KIMOCE allows automated processes such as replacement or additional invoices to ensure the monitoring of disputes.
Accounting interface
Through KIMOCE, you can consolidate invoices and third-party payments with your accounting department by proposing interfaces with most of the accounting software solutions of the market.
Dematerialization of invoices
Through digitization and automatic reading of documents, KIMOCE frees the accounting department in charge of suppliers from the manual input of invoices.
Punch out
KIMOCE consolidates budget commitments related to purchase processes with your controller by offering interfaces with most of the financial software solutions of the market.
Registering to a webinar with demo
Register to one of our webinars and discover in only 30 minutes what KIMOCE software can achieve within a single day!