Sit in the cockpit

Documents are scanned, verified and forwarded to the responsible person or department.

Who is the responsible person for this invoice?

Which people should be involved in the sign-off?

Which invoices should be paid promptly to ensure discount rates...?

With cayenne cockpit, the accounts department receives a fully developed and highly competitive software solution for efficient and quick processing of all purchase invoices and documents.

Appointments, re-submissions, comments, etc are all linked together by the general functions from cayenne desktop.

Function overview

Cayenne cockpit controls the procedure of incoming invoices or documents, either with a desktop application, a stand-alone workflow (RIA - Rich Internet Application) or integrated with SAP business workflow.

• Accessing documents

  both scanned invoices and electronic invoices will be displayed and organised clearly.

• Controlling

  like sitting in an airport cockpit, you receive a complete overview and can control all activities for documents and invoices. Incoming invoices will be automatically checked against previously-made purchase orders.

• Booking

  either part- or fully-automated, accounting can be activated after invoices are signed-off..

All Cayenne software modules can be combined with one another.