Invoice Governance
There’s always room for improvement and Kaunt finds that room. On a regular basis the system makes a sample of all supplier invoices handled – manually, by EDI, or by Kaunt – so that they can be compared. This will point out if any practices are non-compliant and need an update.
By subscribing I accept that Kaunt A/S will use my personal data to send me the newsletter and contacting me directly. I am aware that I can withdraw my consent any time by contacting Kaunt A/S directly. I have read the Privacy and Cookie Policy.
©2021 Kaunt
Automate your accounting with artificial intelligence. Fill the form and one of our AI experts will contact you and give you a live review of how your Accounts Payable processes can be automated.
