OperationsRuns in Microsoft TeamsAdd-on appIn development

Power Invoice

Digital Invoice Processing

Capture, verify, and approve incoming invoices digitally – GoBD-compliant and audit-proof.

Fixed yearly priceModules as neededInstantly readyData in your SharePoint

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This app is not part of the IMS core modules and is licensed separately. See all add-on apps.

Overview

Power Invoice digitizes your accounts payable process on Microsoft Cloud technologies. Incoming invoices are captured centrally – via email inbox, upload, or scan – read with OCR, and routed through configurable verification and approval workflows (four-eyes principle). Coding data is prepared for accounting and can be exported to DATEV, SAP, or other ERP systems. All documents are archived in a GoBD-compliant, audit-proof way.

Power Invoice bridges the gap between contract management and operational finance: invoices are checked against contracts and purchase orders, early-payment discount deadlines are monitored automatically, and the entire process is auditable – an ideal building block for an integrated management system.