Hopp til innhold
Functions

Save time and money with smart features

With artificial intelligence and advanced rules, your business can save significant amounts of time and resources in processing incoming invoices.

functions-layers

Invoice Receipt

Experience seamless invoice management with Compello. Our system processes invoices automatically and smoothly integrates them into your ERP system. Say goodbye to manual invoice handling. 

Task List

Navigating through the invoices of one or multiple companies becomes straightforward with Compello. Our clear and flexible task list is designed to simplify your job and boost your productivity.

Voucher Editor

Gain a comprehensive overview of your invoice details with our Voucher Editor. All the necessary information is displayed on a single screen, streamlining your workflow.

Automatic Posting

Simplify your repetitive tasks with our automatic posting feature. Leveraging artificial intelligence and smart rules, we automate repetitive invoices that arrive with similar amounts and specifications every month.

Approval

Experience hassle-free approval of vouchers. The system sends approvals directly to users online or via an app. We notify approvers by email and even set up reminders to ensure a fluid workflow.

Reporting and Analysis

Our dashboard provides a full overview of your invoice journey. We support integration with third-party solutions for reporting and analysis, making it easier for you to monitor your business operations.

PO Match

Effortlessly manage goods receipts with our PO-Match feature. We automatically match invoices to goods received, leaving you with more time to focus on significant tasks. Our system even performs matching at the line level.

Reference Check

With our reference check feature, you can easily link invoice information to the cost bearer in Compello. Extract anything from the invoice, including values, descriptions, or addresses, enhancing your financial oversight.

Multi-client

Manage multiple subsidiaries or handle several clients as an accounting firm? Our Multi-client feature allows you to work with several clients simultaneously, all within the same screen. You can even edit several vouchers in one operation, improving efficiency.

Invoice Firewall

Automates the control of incoming e-invoices, corrects errors, and sends instructions to suppliers for correction.

Contracts

Let invoices flow through the system automatically if it matches what has been agreed upon.

Expense Management

Streamlines the handling of expenses, providing both employees and the finance department with easy access and visibility into expenses and documentation.

Order

Simplifies the ordering process by managing supplier agreements, invoice matching against purchase orders, supporting EHF catalogs, and obtaining approval from DFØ for public contracts.

All you need on your mobile

In the app, you have all the functions to process invoices, whenever and wherever.
app-group-en

Connect to 40 ERP Systems

Compello offers integrations to more than 40 ERP systems. This means you'll benefit from reliable integrations that significantly shorten the implementation period.
SAP logo

Experience How Compello Works

Group 477

Receipt and Interpretation of Invoice

Compello streamlines your invoice management process. Accepting invoices as mail, PDF, or EHF, our system interprets the content, extracting relevant information with an impressive 99.6% accuracy. With the power of artificial intelligence and rule-based protocols, invoices are smoothly transitioned into your workflow. Additionally, Compello offers PO-matching for automatic cross-checking of invoices against the goods receipt.

Group 478

Invoice Sent for Approval

Our system automates the approval process, dispatching invoices based on the interpreted information or to manually assigned approvers. You have the flexibility to tailor the approval process, choosing between series or parallel approval.

Group 479

Invoice is Posted

Harness the power of rules and artificial intelligence to have your invoice ready to be posted with just a click. We refer to this as 'automation with full control'.

Group 480

Invoice Sent to Your Financial System

Once all necessary approvals are in place, the invoice is directly sent into your financial system, ready for payment.

Ready for a chat?

Are you unsure if we meet your specific needs? Schedule a non-committal talk with one of our advisors.