包含
- Supplier record with verified IBAN, certificates and attached contracts.
- AI reading of received invoices and matching against PO and delivery note.
- Approvals by amount, cost centre and owner.
- SEPA / local payment batches generated from the inbox itself.
- Supplier portal to upload invoices and check payment status.
常见问题
Does it catch duplicate invoices?
Yes: by number, amount, supplier and file hash, before they enter the workflow.
Can I pay from allwr?
We generate the batch ready for your online banking; in countries with payment initiation (PSD2 PIS) you sign from allwr.