Custom reports with automatic updates

It is possible to customize everything from complete financial analyses to tailored reports based on the raw accounting data and various "supporting" data that significantly enhances the information provided.

Version control makes the processing of reports and other documents an extremely efficient process where data is mostly updated automatically.

Invoice reception and processing is time-consuming and places a significant subjective responsibility on the accounting department to ensure that all invoices are received and forwarded for approval.

With Eno, this problem is a thing of the past as the software takes care of all invoice processing.

Capacity multiplies
Eno increases control over invoice flow and allows tracking and status of each invoice from receipt to booking. The status can be monitored in a data-driven dashboard.

Standardized form
Eno offers the option to print a standardized copy of each invoice along with the originals, simplifying the review process for approvers and bookkeepers.

Automated invoice processing occurs through the creation of rules, but the software also learns from patterns and analyzes new rules automatically through machine learning. In a short period of time, the automation will be pretty extensive.

Reliability and repetition
Functionality that facilitates the handling of recurring invoices automatically and regularly.

Flexible approval system tailored to each business that ensures approvals are accessible and efficient. Approvers can approve from anywhere via computer, phone, or email.

Efficient flow
Approvers receive automatic notifications and reminders, and comments can be left in the approval process to enhance communication levels. Real-time information enables the finance team to quickly identify bottlenecks if invoices are delayed.

Complete traceability
The approval system has a comprehensive analytics tool in place that keeps track of what actions were taken, when, and how, so that workflows can be verified and roles can be separated.

A feature that enhances the purchasing process and shortens processing time. Orders are approved and then forwarded to suppliers. When an invoice for an order arrives, the system links orders and invoices together and automatically approves the invoice in accordance with the order request.