Deloitte TaxTech | Automatic Pre-accounting of Incoming Invoices | Deloitte Hungary

Automatic

Pre-accounting of Incoming Invoices

Rethink your company's accounting processes and increase efficiency by automating the creation of your general ledger dispatch file

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VATONLINE PRE-ACCOUNTING MODULE

Fully automated pre-accounting process

Regardless of administrative system and size

The pre-accounting module is an automated, inbound invoice management system based primarily on invoice data reported by the company's vendors to NAV Online Invoice System. In addition, we also offer our customers a complete invoice processing solution using OCR (optical character recognition) technology.

The invoice data is processed through a verification and multi-level approval process built into the VATOnline engine. At the end of the process, a general ledger dispatch file is created, which can be imported into the company's accounting system, either manually or via a direct data link, without further modification.

Why choose the  

VATOnline pre-accounting module?

Fast invoice processing, less administration

Web-based, user-friendly interface

Easy to implement in any ERP system

Greater transparency with up-to-date data and dashboard function

Several entities to manage on one shared interface

Data processing without duplication and manual errors

VATOnline

pre-accounting module functions

Customers
already using our solutions

Find out more about VATOnline's

further features

Partner Verification

Automated VAT Return

Invoice Digitization and Archiving

Online Invoice Data Disclosure and Data Export