Digital Invoice Processing

enaio® enables reliable electronic invoice exchange. Check routines and workflows for information & approval ensure a high level of security. The enaio® solution identifies incoming invoices – whether in electronic or paper form – distributes them, and compares the data to existing data in the ERP system or Financial Accounting (FA) system. The transactions can be linked directly to the corresponding invoice.


  • Heavily reduced throughput times because invoices are forwarded directly to departments
  • Take advantage of cash discounts, rebates, and seasonal offers
  • Reduction of manual pre-sorting
  • Automatic data extraction and classification (indexing)