22/07/2010
 
 
 
30/06/2010
 
 
 
26/05/2010
 
 

Facturation électronique : l’état de la situation
 
Assouplissement de la réglementation concernant la facture électronique.

 
26/03/2010
 
 
 
10/03/2010
 
 

Salon Entreprendre 2010
 
Virtual invoice VOUS invite !




Invoice processing takes place in 3 phases


 

Scan your invoices !
You have the choice between black & white or high resolution colour. In view of the powerful compression algorithms that arte now available, it would be a pity not to opt for colour.

Virtual Invoice™ supports most scanners available on the market. You need a peripheral scanner wirth a minimum resolution of 300 dpi and a TWAIN interface.

Virtual Invoice™ processess externally scanned images: production scanners generating .tif, .pdf, .jpg and jpg2 files.



 

Virtual Invoice™ straightens up invoices in case you r documenbts are slightly off-center or if your invoices are presented upside down.

Virtual Invoice™ extracts all the texte from the invoice.. It will ultimately be used for searches of all indexed invoice.

Virtual Invoice™ recognizes VAT numbers, various bank accounts, as well as payment identifications number (12 digit structurated number, aka 'VCS' in Belgium).

Virtual Invoice™ detects the invoice date, itsdue date , its number , the tax-basis, the VAT amount and the Total due à payer !

Optionally, rather tha processing the invoices you rself, you can entrust them to our V.I.R.S. (Virtual Invoice™ Recognition Service) which is available via the internet and wich will guarantee you 100% processing and recognition.
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Go to invoice encoding in you r bookkeeping software , with the first scanned invoice displayed on the right-hand side of the screen.

Virtual Invoice™ transfers all the data extracted from the invoice into the encoding screen: references, name of suppliers, invoice total, dates, etc.

Virtual Invoice™ automatically allocates the image of the invoice to the encoded bookkeeping document during registration.

The next invoice the appears on the screen and the process starts again..

If any section are not recognized by Virtual Invoice™, use the mouse to highlight the section on the invoice to be encoded ( or do encode manually, if the section really resists scanning. Virtual Invoice™ memorizes all your information for the next time!

If the scanned invoice is that of a new supplier, your bookkeeping software will perform an immediate search in its database and will automatically fill in the 'suppliers' index card ( subject to the existence or activation of this option in yoiur bookkeeping software).

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