We see a future where procure-to-pay processes are digitized and transformed into hands-free, automated experiences, enhancing productivity and accuracy.
Streamline your invoice workflow, automating every step from invoice receiving to accounting entries, seamlessly integrating with your ERP system, and providing comprehensive cost allocation details.
Watch video (30sec)For an even smoother, simpler and more hands-off experience try FitekAI - a truly next generation solution for the procurement process. Fitek AI assigns cost postings to invoices with no user input required.
Quickly access transparent cost overviews. Easily search invoices and allocations using filters.
Pre-approve purchases with our PO flow to eliminate surprise costs.
All your invoices in one place
Track invoice statuses in real-time and get a dashboard view of all transactions.
Accessible from any device
Process invoices from any device with internet access. Our platform is also available as a mobile app.
Saves your valuable time
Cut time and costs with less manual work and higher data accuracy.
Many features for smoother business operations
Collect and store invoices (e-invoices, PDFs, paper invoices)
Approve invoices and monitor the circulation process
Automate your approval flows and accounting entries
Export invoice data to ERP (or other accounting software)
Create and circulate purchase orders and link with invoices
Take photos of receipts and send to the approval flow
Easily connect with ERP solutions to save time
+ all major ERPs
See what our clients say about us
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