Yes. Approved data can be sent automatically or exported in formats that accounting systems support.

You create POs in your ERP or other system and send them to Fitek via API, where approvals and tracking are handled.

Yes. Fitek integrates with many accounting and ERP systems through connectors and APIs.

You can create purchase orders in Fitek or import them from another system and send them through approval.

Fitek provides each client with a unique email address where invoices and receipts can be sent and automatically processed.

You can send documents by email, connect automated file transfer or API, and e-invoices are collected automatically by Fitek from e-invoicing networks.

Fitek supports PDF, image files such as JPG, local e-invoice formats, and global networks like PEPPOL.

Ja, dat klopt.

We integreren met haast alle ERP's die op ons pad komen, een 40-tal tot dusver. Stuur ons een berichtje als je twijfelt of Fitek met de jouwe kan integreren. We zullen onderzoeken wat de beste oplossing is om te integreren met jouw IT systemen.