Accounts payable and invoice management
V-Desk is the ideal tool for streamlining your organisation’s invoice and accounts payable processes. In a single system, you can plan your company’s invoice workflow, integration with the National e-Invoice System (KSeF), monitor the payment status of invoices issued and manage fixed assets. You can additionally control and analyse all these processes with the intelligent Power BI tool.
Modules for invoicing and AP
in V-Desk and V-Desk GA
invoices
Electronic invoice workflow is the process of converting a document from paper to digital and its onward flow within an organisation.
KSeF
The V-Desk is connected to the National e-Invoice System. It sends and receives structured invoices from KSeF.
Debt collection
Invoice recovery is a process that enables recovery actions to be carried out in the shortest possible time.
Fixed assets
The fixed asset management application provides a complete overview of all company assets.
Power BI
An analytical knowledge base to support strategic decision-making, both for managers and every employee.
Full digitalisation of business processes at your fingertips.
More than 200,000 satisfied V-Desk users have taken advantage of this opportunity.
How does V-Desk streamline invoicing and accounts payable management?
With the V-Desk system, you can come up with any invoice workflow that is perfectly tailored to your organisation’s needs.
Electronic invoice collection allows you to automatically monitor the payment status of your invoices. In the V-Desk system, you can come up with any invoice workflow that is perfectly tailored to your organisation’s needs.
The electronic fixed asset register makes it easy and transparent to keep a record of the equipment owned by the company.
Invoices and accounting in V-Desk are
Saving time
when registering accounting documents.
Secure storage of
information on assets and financial history.
A shortened process
acquisition and processing of organisational data
