Vendor Invoice Management System

Invoice Cockpit (Vendor Invoice Management System | VIMS)

We enable the management of approval processes on a single system, as well as accounting entries while providing the e-Invoices and paper invoices to be uploaded to the system

SAP users can make the e-Invoice and e-Book transactions easily without the need to learn how to use other applications.

What can you do with the Invoice Cockpit?

Upload both your paper and e-invoices to the system.

View the invoices on the VIMS display.

Assign approvers using fully adaptable displays.

Track invoice approval processes.

Make accounting entries for the invoices of which the approval processes are completed.

Fatura Onay Kokpiti About

Felece Web Portal

This site programmed and designed by
Mustafa Emre Tekinsoy

with Burak Yağmur