A regular verification of invoices is part of the essential risk prevention.

FACT.pilot supports you and your employees by configurable workflows in order to have an efficient and effective verification process.

As soon as the system realises a verification reason for an invoice according to your defined parameters, a workflow will be started automatically. The responsible employee receives a message with the order to verify that invoice. Afterwards the invoice will either be released for the purchasing and funding process or excluded from the purchase.