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PANTHEON

Document processing inside PANTHEON

xDMS inside PANTHEON brings eInvoices, document review, notes, approvals, preparation for posting and archiving into the familiar ERP interface.

Features and capabilities

One document inbox

Receive documents from connected service providers and other sources in one view.

Review and filters

Search by type, format, period, counterparty and document status.

Checks and notes

Review XML and PDF files, attachments, department, cost centre and instructions on the document.

Approvals

Responsible people approve documents with a record of actions and status.

Mapping and posting

Faster line mapping and creation of an ERP document for posting.

Local archive

Documents and attachments remain searchable and accessible from PANTHEON.

Where does work still slow down?

Let’s talk about your ERP, documents and connected workflows.

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