Paperless disposal of invoices

Electronic Data Interchange (EDI) in structured data enables paperless invoice verification on the part of the customer. It's not just automated data processing document directly into the information system, but the paperless EDI invoices received liquidation, which in case of compliance with an order or a delivery note goes through passes to the post without the need for any human control. The invoice is in fact validated by actual receipts to the warehouse and the purchase price in the order given. When compliance validation of both the invoice received liquidates itself and goes to the payment of the financial department. The entire process is to be monitored and based on one already approved documents. Only in the event of non-compliance are also checked invoices received and processed by the Finance Department.