Whitevision Invoice Manager

Why do field purchases take up lots of construction companies’ time? On to process optimization!

As a construction company, you regularly have to deal with the illustrious field purchase. Did you know that field purchases take up to 50% of the finance department’s time, while they represent a mere 2% of the total purchase value? And even then, the result is usually far from ideal. It’s easy to lose the overview during the process. And since your time is limited, you have no choice but to perform random price verifications. Moreover, important management information is lost, because you can’t post all invoice line items separately. The question is, how to process field purchases faster, easier, and more efficiently?

Scanning and recognizing invoices anno 2024: how to take advantage of the latest technology?

Do you want to scan and recognize invoices in the most efficient way? Then it is important that you are up to date with the latest techniques.

Entering invoices with or without OCR software? Compare the two processes

When you get started with “scan and recognize,” you have certain expectations of a solution. Perhaps you assume that OCR software will process all invoices fully automatically for you in your ERP package. Whether this really happens depends on the scan and recognize software you use and the extent to which it interfaces with your ERP system. Do you want to make it as easy as possible for yourself? Then it’s best to scan invoices with smart OCR software. Does this mean that invoices end up directly in your ERP system? To answer that question, let’s first look at the definition of a smart OCR system. How exactly does it work? And why is it incredibly useful if the software interfaces optimally with your ERP system? Translated with DeepL.com (free version)

Approving invoices through a workflow: the process from a to z

In finance, you are always looking for ways to improve your processes. In that context, you are interested in an automation solution for the approval of purchase invoices. Because the manual process usually takes quite a bit of time. If you circulate an invoice around the organization to collect signatures, it often takes a while for the invoice to be approved. In the meantime, a lot can happen. For example, approvers can lose the document or forget to approve it. And that makes your job more difficult. The solution: invoice approval with workflow software. In this blog post we explain why this creates efficiency and how it works!

Outbound e-invoicing via Peppol: it can be that simple

E-invoicing through Peppol is becoming increasingly important. Governments are asking for it, more and more companies are switching over, and the digital invoice is fast becoming the standard. But what about if you want to send e-invoices via Peppol yourself? What do you need? And how do you make it work without your organization drowning in technology? In this blog you can read all about outbound e-invoicing via Peppol and how we can help you.

Workflow system: work more easily with your colleagues

Processing incoming documents is a cumbersome task. Good collaboration between individuals and different teams is crucial. A digital workflow system saves you time and increases efficiency. In this blog, we’ll tell you what this is, what issues you’ll encounter in the process and – most importantly – what a good workflow looks like.

What is a UBL invoice and what processing challenges are involved?

You hear the term “UBL invoice” thrown around more and more. UBL is a movement on the rise. The topic was put firmly on the map early this year when the government required suppliers to submit invoices digitally in UBL format. We think this is a very nice initiative and so we embrace it. Since Whitevision helps organizations work more efficiently, such a standard also raises our curiosity. To adapt our solution to UBL, we delved into the subject. What is a UBL invoice? What challenges do you face when trying to process an UBL invoice? And how do you confront them? We tell you all about it in this blog.

What is an XML invoice and what processing challenges are involved?

In finance, you have gone through many changes over the past few years, especially when it comes to incoming document processing. The vast majority of companies now receive (almost) no paper invoices. They handle the incoming invoice flow by mail – usually through a separate invoice mailbox. At the same time, the formats in which invoices come in have increased in diversity. A PDF file, a UBL invoice (“UBL” stands for “universal business language”) and, of course, an XML invoice: you receive documents in all shapes and sizes. E-invoicing is gaining prominence. As a result, you face new processing challenges. With electronic invoices on the rise, what do you need to consider in finance? And how do you meet the challenges? And what exactly is an XML invoice?

Text recognition pdf: what software options do you have?

You have to deal with PDFs on a regular basis in the financial administration department. After all, the stream of incoming documents contains many pdf files. It is important to process these adequately. How do you do that? By applying text recognition. With good scanning and recognition software, you automate the processing process: you no longer have to perform manual operations, allowing you to focus on challenging tasks that add more value to the organization. Moreover, you work more efficiently and reduce the chance of error, because the software eliminates overtyping. One caveat: you only enjoy these benefits if you choose the right software.

Software invoice approval:
4 characteristics of a good workflow system

Approving invoices involves a process. At some companies, this is still done entirely manually: they print out paper invoices to pass from desk to desk. However, most organizations these days circulate digital invoices via email or network folders. In either case, the margin for error is very high. Invoices easily get lost or stay in one place too long, causing you to miss a payment discount. Plus, no one has good visibility into the approval process. That can be done differently – and by automating invoice approval through a workflow system.

Jumping on the artificial intelligence train? Here’s how procurement and finance benefit from AI

A tremendous amount is happening in the field of artificial intelligence (also called “Artificial Intelligence” or, for short, “AI”). From summarizing meetings to producing videos: bots can do more and more. The tools are flying around your ears. And now that the world is getting smarter and smarter, you from the procurement or finance department would also like to jump on the artificial intelligence train. But in a way that makes your job easier. In your case, this probably means that you want to automate repetitive, boring tasks. That way you can focus on tasks you enjoy and that are more challenging. But which options are really interesting for procurement and finance departments?

Processing procurement invoices digitally: what does the optimal solution look like?

Are you looking for a solution that will allow you to work as efficiently as possible in your financial administration? If so, you will want to choose a party that works well with your ERP vendor. This way you can be sure that the integration is optimal and that you are dealing with a reliable solution. The basis of our approach is that we always focus on the possibilities of your system. The solutions we create and devise optimize packages from ERP suppliers such as Exact and AFAS. They do everything they can to bring you all kinds of new functions that are essential to your primary process. Extremely important, but because of this they do not always offer the most optimal solutions in peripheral areas, including purchase invoice processing. That’s exactly where Whitevision’s expertise comes in. We have partnerships with a range of ERP vendors. We maintain close contacts with them. Only in this way can we ensure that our solutions integrate optimally with our customers’ ERP systems. Wondering why a partnership between a scanning and recognition party and an ERP supplier is so important? In this blog we share which 5 advantages you can experience as a user.

How to find the best scanning and recognition software? 3 tips

It is high time to digitize the processing of purchase invoices and other incoming documents – which is why you are looking for the best scanning and recognition software. Because only with this can you hold your own as an organization in this day and age. In recent years, digitization has become increasingly important: in many administrative departments, piles of paper and cabinets full of binders have gradually disappeared. Currently, no one can do without a solid document recognition solution. After all, the days when you could open and process mail in the office are over for the time being. Currently, most people work online. As an administrative assistant, you need the best scanning and recognition software to work efficiently, productively and easily. But if you start comparing scanning and recognition software, you’ll soon lose sight of the forest for the trees. How do you find the solution that best suits your organization?

Automating administration: roadmap to eliminate repetitive work

Do you want to automate your administration, but aren’t sure how to go about it in a way that will quickly benefit you? In this blog we share a handy step-by-step plan to eliminate monotonous, repetitive work in a coordinated way. You can automate your administration in 5 easy steps, leaving time for work that is more challenging and makes you happier!

Administration updated last fiscal year? Time for process optimization!

As a financial clerk, you usually use quarter 1 to complete the accounting for the past year. For example, you check whether all purchase invoices have been posted correctly and in the correct period and whether all approvals have been received. Next, you carefully review the accounts so that the audit can take place. At a later stage, the tax inspector may also come by and ask for a picture of the invoice including authorizations. Therefore, in the first months of the year you also check who approved the invoice and whether this person also had the authority to do so. All in all, a period full of peaks and deadlines during which you experience a high workload. During the process you have undoubtedly thought at times: couldn’t this all be done more efficiently? Good news: it certainly can. A digital purchase invoice processing solution offers the solution.

5 benefits of digital invoice processing

Digital invoice processing today is not an option, but a must. Anyone who wants to work efficiently and quickly can no longer ignore an automation solution. Just think how many actions you have to perform when you still process purchase invoices manually. Upon receipt, you have to select the creditor, enter all data (from invoice amount to VAT amount), break down the invoice and create an entry. And even then you only have an entry, not a digital (pdf) version of the invoice. If you need to review the invoice later, it will cost you a lot of searching. In short, without digital invoice processing software, your work is very cumbersome. Fortunately, this can be done differently. Curious about the 5 most important advantages of digital invoice processing software? We list them for you!

5 trends that will affect document recognition and financial accounting processes

The world has rapidly begun to look very different. Technological developments were rapid before the pandemic, but the corona crisis accelerated them. In the past year, organizations have embraced far-reaching automation en masse. The result: an array of new trends in document recognition and financial accounting processes. Can’t see the forest for the trees? No problem. We follow the trends closely. In this blog post, we list the 5 most important ones for you!

Digitize administration: 3-step plan to work more efficiently starting this summer!

Now that we have the first heat wave behind us and the summer months have officially arrived, it is time for many people to enjoy a well-deserved vacation. But when you close the office doors behind you for two, three or four weeks, you naturally want your administrative processes to continue running smoothly. You don’t want to have a huge pile of emails and invoices to process upon your return. How do you avoid a backlog and make sure your administration continues?

Digitizing administration: 7 tips to work more efficiently

Do you want to digitize your financial records because you want to spend less time on boring, repetitive tasks? With digital administration, you increase efficiency and reduce the risk of error. And when you process an incoming document – such as a purchase invoice – you’ll always know exactly where it is. This leaves you much more space to engage in challenging work that adds more value to the organization. The question is: where do you start? In this blog we share 7 tips to work more efficiently. If you are going to digitize your administration, you can use them to build a solid digital foundation for processing purchase invoices as well as other incoming documents!

Improving administrative processes: 3 tips, 5 benefits

Do you want to improve your administrative processes, but does this seem like a big job to you? It doesn’t have to be difficult. And it is definitely worth the effort. But why? We will tell you in this blog. Take advantage of our 3 tips for automating document processing and read which 5 benefits you will enjoy by improving your administrative processes.

Organizing financial records: the best tools for businesses listed

Process optimization is essential if you want to organize your financial administration. Those who process all data manually spend a lot of hours doing so. Fortunately, keeping financial records does not have to be so much work. In fact, there are several good tools that can help you optimize your administrative processes. Wondering which tools are really valuable when you want to organize your financial administration? In this blog we list them for you

Reading invoices automatically: 4 reasons to choose digitization

Reading invoices automatically: you hear all about it, but you’re not sure if you should really go for this. Your current system is completely ingrained in the organization. Everyone is used to working with it, so why change it? It would take a lot out of your colleagues who approve purchase invoices. They like to do this on paper so they can jot down any comments. If you start reading invoices automatically and digitizing the process, your way of working will change dramatically. What exactly should you expect from this? For example, will you be able to find invoices easily after you have processed them? And will you actually optimize your accounting when you opt for such a switch? In this blog, we answer the most important questions surrounding digitizing purchase invoice processing!

Document recognition: what software do you need?

You’ve surely heard the term “document recognition” mentioned before. Many people think this refers to a process where you scan an image that you then put into your records. This is not incorrect, but in practice there is more to it. OCR software automatically converts the scanned image into data, which you then see in your ERP package. For this reason, we also speak of ‘scan and recognize software‘. It is precisely this recognition process, in which the software interprets data and delivers it to your financial system as data, that makes document recognition so interesting.

Claims processing: put receipts into your records quickly and correctly with these 4 tips

Claims flow in through various channels. When you receive them in the finance department, you naturally want to put them into your ERP system. But processing expense reports can be quite time-consuming. After all, if you do it manually, you have to retype all the data. Moreover, documents can get lost, so you lose the overview. How do you solve that? OCR software offers a solution. When employees submit an expense or travel reimbursement, for example, the software recognizes the data on the claim, such as the amount and the employee who submitted the document. If you also use workflow software, you can then circulate the claim for approval. The document is then automatically processed in your ERP system. Convenient, because that way you don’t have to do any repetitive work around processing expense reports!

Automating accounting: 7 tips for financial accounting

For some time, you’ve wanted to automate your accounting. After all, there are several advantages to this. When you have automated, unambiguous bookkeeping, you increase efficiency, significantly reduce the chance of error and keep a lot of time for more challenging tasks. Plus, you’ll always know exactly where an invoice is in the process. But where should you start in streamlining and optimizing your processes? Fortunately, this is much easier than it seems. In this blog, we share 7 tips on processing purchase invoices that will get you up and running quickly. If you are going to automate your accounting, be sure to read through them!

Records retention: mini guide to keeping your records digitally

Keeping your records is not a choice, but a must. This is because it is a legal requirement to record all data about your business. You must also be able to retrieve them over a certain period of time, for example in the event of an audit by the tax authorities. But the details regarding the legal retention obligation are not clear to everyone. That’s why you Googled the term “legal records retention period. How long must you store your records? How can you keep records? And how do you keep your records in order? In this mini guide to keeping your accounts digitally, you’ll find the answers to these questions!

Optimizing business processes? Start with the foundation of your organization: financial administration!

If you want everything within your company to run streamlined, it is important to first analyze the current processes of financial administration. In order to keep running and growing, you need to make sure the flows are there. Making payments, processing incoming documents, booking and approving purchase invoices: these processes are the foundation of your organization. So if you want to optimize your business processes, it’s crucial that you make sure they run efficiently and flawlessly. But how exactly do you do that? Use our handy three-step plan!

How to Use Spend Analytics to Manage Healthcare Expenditures

The pressure on healthcare organizations has been mounting for years. Budgets are under strain, demand for care is growing, and at the same time, processes are becoming increasingly complex. Given this reality, it is becoming increasingly important to gain control over spending—not just after the fact, but specifically in advance and during the process. Spend analytics plays a crucial role in this. But what exactly is spend analytics, and how does it help healthcare organizations make better decisions? In this blog, you’ll discover how to use data to control costs and drive strategic decisions.

Data-Driven Procurement in Healthcare: From Gut Feelings to Smart Decisions

Procurement in the healthcare sector often takes place under time pressure. Departments need something, suppliers deliver, and the paperwork follows. The process keeps moving forward, but the big picture is often missing. This is precisely where data-driven procurement makes a difference—not by adding more work, but by making smarter use of existing information.

What is IDP, and why could it be a game-changer for healthcare projects?

The pressure on administrative processes in the healthcare sector continues to grow. Think of invoices, claims, patient documents, and contracts that come in every day. Many organizations are therefore looking for ways to work smarter and more efficiently. In that search, you’ll quickly come across the term IDP. But what exactly is IDP, and why does it play such an important role in healthcare projects?

Getting a grip on your purchasing process: how to make the transition to digital and efficient

A well-designed procurement process is more important than ever for many organizations. The amount of data is growing, supplier relationships are becoming more complex, and finance and procurement teams have less and less time for manual administrative tasks. At the same time, organizations want more control over costs, contracts, obligations, and risks. However, in practice, the procurement process is often fragmented. Information is scattered across mailboxes, PDFs, spreadsheets, or folders. Contracts disappear from view and invoices are still checked manually. This makes it difficult to work more efficiently and base decisions on reliable data. More and more organizations are therefore looking at how they can organize their procurement process more intelligently. In this blog, you can read how to do this digitally, which technological developments are changing the process, and how you can benefit from this.

The 6 biggest benefits of SaaS for your administration

If you work in a financial administration or procurement department, you probably recognize the need for overview, speed and control. SaaS – Software as a Service – meets this need perfectly. More and more organizations are opting for this way of working: software that does not run on your own server, but is available via the cloud. That means less technical hassle, access to the latest functionality anytime and anywhere, and room to design processes smarter. Especially when you work with solutions specifically designed to automate invoice processing, contract management or order flows. Want to know what makes SaaS so valuable for your daily work? Here are the 6 most important benefits:

Spend management: control and insight into business expenses

In many organizations, keeping track of business expenses is a time-consuming task. Receipts get lost, expense reports are submitted late, and there is a lack of overview. Still, it is precisely those small payments, from travel expenses to office supplies, that form an important part of the total expenditure pattern. More and more companies are therefore looking for ways to improve their spend management. Not only to save costs, but also to automate processes, reduce errors, and gain real-time insight into spending.

Operational Excellence in Accounts Payable: Why “Good Enough” Isn’t Enough

For many organizations, processing incoming invoices is still a labor-intensive and error-prone process. While other processes have already been largely automated, invoice processing often lags behind. This is precisely where there is room for improvement. Operational excellence is not a luxury, but a necessity.

Ready for the year-end closing? How to wrap up 2025 smoothly

The end of the fiscal year is approaching. For finance and procurement departments, this often means a peak period: extra invoices, tight deadlines, and a lot of checking work. But closing the books doesn’t have to be a race against the clock. With good preparation and a smart approach, you can make the process clearer and less prone to errors. Below are eight tips to help you close out 2025 smoothly and get 2026 off to a good start.

Reverse billing and self-billing: 2 terms, 1 process

We often get asked: “What is the difference between reverse billing and self-billing?” The answer is simple: there is no difference. Yet the use of different terms regularly causes confusion. It’s time to clarify this and explain why this method of invoicing is so smart.

AI in document processing: smart automation with IDP

Every day, organizations process large quantities of documents: invoices, order confirmations, contracts, and other administrative documents. Although these documents are increasingly being received digitally, they are often still processed manually. This takes time, increases the risk of errors, and makes processes less predictable. Intelligent Document Processing (IDP) helps to make document processing smarter and more efficient. Not by simply reading text, but by actually understanding documents. What exactly is IDP, what does it offer, and what do you need to take into account?

Practical tips for a smooth quarterly closing

For many finance departments, the end of the quarter is a recurring peak period. Invoices must be processed, entries checked, VAT returns prepared, and reports drawn up. If processes are not optimally organized during the quarter, work piles up in the final weeks. However, closing the books at the end of the quarter doesn’t have to be a stressful sprint. With the right processes and smart support, you can spread the workload, reduce errors, and deliver reliable figures faster. In this blog, you can read how to make your quarterly closing more efficient and manageable.

Time to join the Peppol network? This is what you need to know!

From different sides you hear about the Peppol network. Perhaps your organization already receives and sends invoices through Peppol from time to time. Or you are currently exploring a good “Peppol approach. Is this the right time for you to join the Peppol network? And what exactly does that entail? In this blog post, we list the most important “Peppol facts” for you!

Pure mediation explained: the role of three-party invoicing

Intermediaries play an increasingly important role in bringing together clients and independent professionals. At the same time, there is growing attention for transparency, fiscal responsibility, and proper administrative organization. In this area of tension, three-party invoicing, also known as pure mediation, is increasingly emerging as an invoicing model. In this blog, you will discover what three-party invoicing entails, how it relates to self-billing and intermediary invoicing, and how you can keep control of your work and risks with a well-designed administrative process.

VAT in the Digital Age: prepare now for mandatory e-invoicing

ViDA (VAT in the Digital Age) is the European Union’s plan to modernize VAT rules. This new legislation will have a major impact on administrative departments. Sending invoices as we often do now, by pdf or email, will therefore largely disappear. From 2030, electronic invoicing (e-invoicing) will become the standard for international transactions within the EU. Step by step, countries will also introduce this nationally. This means that companies will have to fundamentally change their administration. Not in five years’ time, but now.

Invoice retention obligation: processing e-invoices and keeping digital records secure

With the rise of e-invoices and networks such as Peppol, it is becoming increasingly important to organize your digital administration efficiently, securely, and clearly. The invoice retention obligation requires companies to retain incoming and outgoing invoices for at least seven years. In this blog, we explain how you can comply with the (e-)invoice retention obligation, keep your digital administration secure, and how smart software helps you keep everything organized.

Grip on your non-salaried personnel: maintaining an overview in a flexible world

The flexible use of non-salaried personnel, such as self-employed professionals, freelancers, and temporary workers, is becoming increasingly common in healthcare, education, and childcare. It allows organizations to respond quickly to peaks in demand or staff shortages. At the same time, it can make administration more complex and costs less predictable. In this blog, you can read how to maintain control over non-salaried staff, organize processes more efficiently, and maintain transparency, so that flexible deployment becomes a strength rather than a risk.

Efficient invoice management: optimize your financial process

In the rapidly changing digital world, managing finances is critical to the success of any business. A core component of these financial management processes is invoice management. An area of great importance to the health of your operations and a challenge at the time when your invoice flow increases as you grow. Efficient invoice management is not just about paying bills on time; it is a complex process that can improve cash flow, reduce errors and ensure better relationships with suppliers.

E-procurement: towards an optimal procurement process!

Need office supplies or a new office chair? Employees often order those themselves, either through their favorite online store or by making a quick phone call to the supplier. That seems very easy. But meanwhile the receipts, packing slips and invoices pile up. Before you know it, they get mixed up or lost. And the overview? That is hard to find. Many organizations struggle with streamlining their procurement processes. Fortunately, there is a solution: e-procurement. It gives you a grip on everything to do with ordering, delivery, approval and payment. Want to know what e-procurement entails and how you can benefit from it? We explain that in this blog post!

Purchase-to-pay process: how do you optimize P2P within your organization?

Optimizing procurement and finance processes is a must for organizations today. This will save you costs and improve overall operational efficiency. The process for purchase invoice processing is well established at many company. Most companies here started digitizing at some point. It makes sense, because the arrival of an invoice was often the crystallization point at which people start looking at purchasing: “Does the invoice match the order?”, “Was what was agreed to be delivered also delivered?”. Recently, we have been engaging with organizations to identify what other challenges they currently face in this area. What issues do they run into? And how can you make the P2P process even further optimize? In this blog post, we share our findings and discuss a possible solution.

The impact of AP automation on supplier relationships

For many companies, managing supplier relationships is an ongoing challenge. Delayed payments, administrative errors and poor communication can create frustration and mistrust between you and your suppliers. In a competitive marketplace, keeping these relationships running smoothly and efficiently is critical. But how can you address these issues without increasing your team’s workload? The solution is found in AP (Accounts Payable) automation. By streamlining and modernizing your payment processes, you can not only improve internal efficiency, but also strengthen relationships with your suppliers.

Processing incoming documents: what’s the next step? On to the future!

Repetitive work and manual actions you want to limit as much as possible. Because that’s not how you get the most out of yourself. Moreover, it is not very efficient. What if you could automate all these kinds of tasks, leaving you much more time for work that would make you happier and add more value to the organization? This thought forms the basis for the (further) development of our solutions. For us, the user is central: they must always be able to work easily with a system. That is why our solutions connect to business processes at a very high level. No matter how these are organized, ease of use remains. In the continuous further development of our own software, this remains a crucial factor. Curious about what you can expect from us in terms of innovation in the near future? We would like to update you in this blog.

Robotic accounting and AI: what does the future of finance look like?

The world of finance is changing rapidly. Since automation has taken off, more and more manual tasks are a thing of the past. Robotic accounting has played a huge role in automating repetitive manual tasks in finance departments. But what’s next? With technology developing at lightning speed, what does the future look like?

How to improve spend management in your organization? [5 tips]

Spend management is crucial for every company. In practice, however, many struggle to properly organize it. This is often due to small, unexpected purchases. Whether you operate in construction, healthcare, or the education sector, you’ve probably had to deal with invoices that are difficult to match. And you are likely familiar with purchases made outside the standard procedures. How can you get a grip on all your expenses and ensure a much smoother process? Use the five practical tips we share in this blog post!

E-invoicing: the 5 most frequently asked questions

E-facturatie wordt steeds belangrijker voor organisaties in het mkb. Bedrijven willen processen automatiseren, efficiënter werken en de foutgevoeligheid van handmatige verwerking verminderen. Het ultieme doel van e-facturatie is om het proces automatisch te laten verlopen. Daardoor werk je efficiënter en veiliger. Maar wat is e-facturatie precies? En hoe begin je ermee? In dit blog beantwoorden we de vijf meest gestelde vragen over e-facturatie.

What is a purchase order and how do you process it efficiently?

When employees purchase items, it is often convenient to record the orders as purchase orders. Then a responsible can give approval before they actually order the products. In this way, you agree the flow in advance, avoiding discussions afterwards. This is especially useful for larger organizations working with multiple locations. Consequently, the purchase order is often seen in sectors such as education and construction.

Whitepaper e-invoice processing

‘E-invoices,’ ‘XML,’ ‘UBL,’ ‘pdf’: You’ll find these terms everywhere If e-invoicing is done entirely according to the ideal, you no longer need to perform manual operations. But practice is different: organizations have to deal with different standards and formats as well as receive other invoice types. As a result, they receive and process a diverse stream of incoming invoices. What exactly is the place of e-invoices in this flow? And how can you process them in a smart, unified way? In this whitepaper, we take a closer look at that!

Whitepaper the future of invoice processing

In a very short period of time, digital invoice processing has undergone profound changes. Curious about recent and expected developments in digital invoice processing? We tell you all about it in our white paper “The future of invoice processing: how to future-proof your administrative process?” In it you will read, among other things, about the automation of processes, but also how to give e-invoices -and the various initiatives involved- a place within your administration.

Whitepaper working more efficiently in finance

As a financial administrator, you are often caught between two fires. On the one hand, you want to do your work as accurately as possible. On the other hand, the organization where you work sees your department primarily as a must; an expense whose positive results will only be seen in the long term. For this reason, many companies want to keep as reliable records as possible with as little effort as possible. But that’s easier said than done.

How does OCR work? And what is the future of OCR software?

You hear a lot about automatic document recognition, but how exactly does OCR work? The abbreviation “OCR” stands for Optical Character Recognition. The term represents a technique by which the computer reads letters, numbers and punctuation marks from a picture. Convenient because this way you transform documents into digital versions for editing and archiving. Sounds good. But how does OCR work to your advantage? And what’s next for OCR?

What is OCR?

The abbreviation OCR stands for Optical Character Recognition. Briefly, OCR is a technique that allows the computer to “read” letters, numbers and punctuation marks from an image. OCR software is used to transform paper documents and booklets into digital versions for editing and archiving. Forms, letters, contracts, articles, reports and manuals can thus be converted to editable text in no time – in a Word file, for example. However, there is an important distinction between simple and smart OCR software. In this blog, we explain this and tell you the benefits of advanced OCR software in the invoice processing process!

3-way matching: how does it work and what are the benefits?

Do you regularly need to perform a check between a purchase order, the receipts on it and the invoice you finally received? Then 3-way matching with smart software can help. But how exactly does this work? And how do you benefit from it? In this blog post, we explain.

Keeping receipts: here’s how to keep streamlined records

In finance, you have a stream of incoming documents to process – from paper receipts and invoices to digital files. Previously, we wrote blog posts about coordinating the flow. Now it’s time to zoom in on an important aspect that often involves multiple employees within your organization: receipts. As a financial administrative employee, you have to keep track of expenses and store receipts. How do you do this in a structured way?

Optimize accounting: lay the foundation in 3 steps

Optimizing your bookkeeping isn’t always easy. As an employee in financial administration, you are often busy handling small tasks. When added together, however, these take up a considerable amount of time. Because the work is often repetitive and monotonous, you also lack the necessary challenge. That’s a shame, because it prevents you from getting everything out of yourself. The way to do this is to optimize your bookkeeping. But how exactly do you begin? Start with 3 fundamental steps!

Digitizing accounting: 11 benefits of paperless administration

For a while now you’ve been wondering: should you digitize your accounting? Left and right, you hear positive reports about a paperless office: it would make companies work a lot more efficiently. No hype, as it turns out – because organizations that are going paperless are excited about the many benefits they are enjoying since adopting digital accounting. But what exactly are the benefits when you work not with paper but with digital invoices? And how do you actually start with paperless accounting? In this blog we describe 11 advantages and a 3-step plan. If you want to digitize your bookkeeping, read on!

Good OCR software: 7 frequently asked questions and answers

Automating your accounting is done with good OCR software. A solid OCR solution takes a lot of boring, repetitive work off your hands, leaving you more time for challenging tasks. That’s why you’re looking for a scanning and recognition solution that will save you time and work much more efficiently. But it is difficult to separate the wheat from the chaff. The technical terms fly around your ears, making it no easy task to determine which OCR solution best suits your organization’s needs. Where do you find the answers you are looking for? To get you started, in this blog we list 7 frequently asked questions (and answers) regarding good OCR software!

Paperless office: 4 benefits and 7 tips

Those who have a paperless office are fully in tune with the current trend of paperless work. But the real reasons why you should have digital records have little to do with the hype. There are serious benefits associated with a paperless office that your organization can take advantage of. What exactly do these entail? And how do you set up a paperless office?

Coping with the XML era: the ins and outs of e-invoicing

The world of invoicing has already evolved quite a bit. The paper era is more or less over. The great majority of companies already receive invoices in PDF form. But now it is already time for the next step: e-invoicing. Here, invoices arrive in XML format. How exactly does that work? What are the advantages of this? And how do you handle e-invoicing as an organization?

OCR technology: 5 things you didn’t know about OCR

Automating the purchase invoice processing process: that’s your goal. That’s why you’re looking for good OCR software. Because with it, you can easily scan and book incoming invoices. But one vendor is not the other. And although scanning and recognition are the foundation of a software solution, OCR technology is now available in various shapes and sizes. What do you need to know about OCR to choose the software that really fits your organizational needs?

OCR software: what can you expect from the implementation process?

After a long search, you have finally found the OCR software that will automate your purchase invoice processing process. You’re looking forward to working with it because you’re eager to improve your administrative processes. But before that happens, you need to go through an implementation process. And one implementation is not like another. What exactly can you expect from this process? And what is the definition of a very good implementation when it comes to OCR software?

OCR software: what’s next for OCR?

OCR software has been around for a long time.A while ago, we wrote extensively about how OCR software works, its purpose and its benefits in our blog “What is OCR? The basics: you determine at the pixel level whether something is black and white or colored, and then you do an interpretation step to determine whether readable information comes out of the pixels. By now, basic techniques have become so widely adopted in everyday life that we can no longer do without them. Most modern systems use essentially the same OCR mechanism. Just think about self-driving cars or cameras for recognizing video images. Despite now being used for such modern things, this technology is also still the basis for optimizing administrative processes. But that does not mean that OCR software is standing still. It is precisely in the administrative area that developments are rapid. Therefore, in this blog we address the question: what is the next step in the field of OCR software?

OCR software: the ‘what,’ ‘how’ and ‘why’ of scanning and recognition

‘OCR’, ‘Optical Character Recognition’, ‘optical character recognition’, ‘software OCR’, ‘scan and recognize‘: the terms around document recognition are flying around your ears – and you’ve probably Googled them all by now. But the information surrounding the subject is often technical and subjective, making it difficult to get a good picture of OCR. Where can you find the explanation you’re looking for? On this page, we list all the important questions and answers regarding OCR software for you! The basics of OCR software: understanding optical character recognition Curious about the principle behind OCR and the benefits you can get from OCR software? In this section, we’ll go into that in more detail.

OCR software and digital invoice processing: what is a “smart” OCR system?

That digital invoice processing with OCR software can save you a lot of time is something that the majority of companies know by now. A good scan and recognize solution ensures that employees in the financial administration have more time for tasks with which they can really add value to the organization. But what should you really look for when looking for a solution? And why should you choose smart OCR software over its ‘regular’ counterpart?

Digitizing SME administration: does it pay off?

“Should we digitize our financial records?” It’s a question many SMEs ask. After all, an SME does receive invoices, but the question is whether there are enough of them to digitize its records. Wouldn’t you rather handle the processing manually? While that does take some administrative effort, digitization seems to be mostly for larger companies. Scan-and-recognition software is often expensive and therefore SMEs think the investment does not pay off. Did you know that this does not have to be the case at all?

Going paperless: optimize your purchase invoice processing!

Paperless working is the aim of many companies. In the context of efficiency, but also with a view to Corporate Social Responsibility (CSR). What exactly are the advantages of paperless working when it comes to purchase invoice processing? And what concrete steps can you take to achieve a paperless office? We discuss it in this blog.

Peppol in the hybrid billing era: how to use Peppol effectively in your business?

Peppol is on the rise. You may not have fully embraced it yet, but you’re already hearing about it left and right. And perhaps you sometimes already receive or send invoices via Peppol. Or you want to start doing so soon. But how do you use Peppol effectively in your business?

Setting up paperless records: how to do it? 4-step plan

Having paperless administration means you always have things in order, no matter where you are: at home, in the office or at a resort. Before the pandemic, this was already important as remote working was on the rise. But now that everyone in the world is forced to focus as much as possible on digital or paperless working, remote working has gained momentum. That includes digital processing of administrations. Wondering how to set up a good paperless administration? With our 4-step plan you will lay a solid foundation!

OCR software: do’s-and-don’ts when looking for a vendor

In finance, you are always looking for ways to improve your processes. With that in mind, you want to eliminate repetitive, manual tasks as much as possible. Because that’s how you save time, work more efficiently and minimize the error rate. As a result, you have more room to take on challenging work that allows you to add more value to the organization. The first step toward a job satisfaction that benefits you and your company? A good OCR software.

Setting up digital administration? These pitfalls you must avoid!

A well-organized administration provides insight and overview. If you still handle all administrative matters on paper, you spend a lot of time on repetitive tasks. Rather spend these hours on work that makes you happier and adds more value to your organization. Moreover, your administrative processes are much more error-prone if you process important documents via the “paper route. The solution: set up digital records.

Whitepaper process invoices automatically

Whitevision is happy to help you get started with automated invoice processing. We understand that fighting the constant incoming emails in your invoice mailbox is a time-consuming task. Wondering how to get to the solution in 5 steps? We tell you in our white paper “Process invoices automatically: how to coordinate the flow”. In it, you’ll also learn whether automatic invoice processing is really possible and whether the flow of messages in your purchase invoice mailbox can be processed without human effort.

Compare scanning and recognition software: what should you all look out for?

The decision has been made: your organization is going to work more efficiently. As part of that, you want to compare scanning and recognition software. In this way, you hope to eventually find the best automation solution. This is important, because by eliminating repetitive, manual work, you will have time left over for tasks that make your job much more challenging and versatile. Comparing scan and recognize software is the first step towards making your job much happier. This benefits both you and the organization. The question is: what should you pay attention to during your search? Good scanning and recognition software allows you to save time, work more easily and make fewer mistakes (since overtyping is no longer necessary). All the more reason to take a thorough approach to your search for the right solution. How do you do that? Follow the step-by-step plan we describe below. This is how you select the scan and recognition software that suits you best!

Collaboration between procurement and finance: how do you optimize your processes?

Good cooperation between procurement and finance is essential to the success of any organization. When they join forces and things run smoothly as a result, you have a solid foundation for healthy operations. But why is this really so important? And where do you start when you want to optimize cooperation between these departments?

Improving processes in quiet times: mini-guide to optimize your administration

‘Improving processes’ is not usually at the top of your priority list. In financial administration, you are often too busy with other tasks to sit down and think about this. In quiet times, it is an excellent opportunity to focus on activities that you usually hardly get around to. After all, this is how you ensure that you are ready for the future. If you improve your administrative processes now, you will be optimally prepared when the quiet times are over.

Procuration chart: what is it and how do you set it up? Read our 4-step plan and our 9 tips!

Does the average purchase invoice within your organization pass several approvers? Then it is usually convenient to work with a procuration scheme. But what exactly is this? And is it best to set it up in your ERP system or with workflow software? In this blog post we explain it and give you practical tips!

Pdf and OCR: how to read pdf documents with OCR software?

In finance, you receive a multitude of documents. Often these are PDFs. And you want to process these in the most efficient way possible. How do you do that? Anyone who seriously wants to optimize processes cannot do without automation solutions these days. With that in mind, you may have googled the term “pdf OCR. You know that OCR (short for “Optical Character Recognition”) can mean something in processing pdf documents, such as purchase invoices. But what exactly?

Invoice processing costs: how do you process incoming invoices economically and efficiently?

Manual processing of incoming invoices seems advantageous at first glance. But it involves an awful lot of handling. Have you ever calculated how much processing one invoice costs you with this traditional method? Increasingly, you hear around you that digital invoice processing saves time, works more efficiently and minimizes errors. Why? Because you eliminate many steps. That’s why you googled the term “cost invoice processing” anyway. So what is the most cost-effective solution for your accounting needs?

Digitizing your financial records: get off to a good start with this guide!

You want to take a hard look at your administrative processes. You currently spend a lot of time on boring, repetitive, manual tasks. And you know that nowadays this can be done differently – namely, by switching to digital administration. But how should you digitize your financial administration? And how exactly do you benefit from this? In this manual we explain it to you!

Purchasing process automation: how to set up purchasing department processes more efficiently?

An efficient procurement process is worth a lot. You maintain an overview, speed up transactions, reduce manual operations and minimize errors. In addition, you lay a foundation for cost savings and strategic decision-making. Especially if the procurement department and the financial administration align their processes. But anyone who wants to work more efficiently in 2023 cannot really do so without embracing the possibilities of technology. Automating the procurement process is the solution for organizations that want to realize an efficiency boost. The question is: where and how do you start?

Fiatting purchase invoices: 4 reasons to digitize the process

If you want to optimize your administrative processes, you’ve probably already Googled the term “approving purchase invoices. Perhaps you know by now that you need a workflow solution to digitize this process, but are still wondering if you should digitize the approval of purchase invoices. The current time frame answers this question. With digitization increasing rapidly and working from home becoming more commonplace, it is extra important that employees in financial administration focus on tasks with which they add a lot of value to the organization. With that comes the need to eliminate monotonous, repetitive work. How do you do this? Among other things, by digitizing the approval of purchase invoices with workflow software. Because in this way you make administrative work more efficient and simpler. But how exactly does workflow software work? And what specific benefits does its use give you?

Scanning and booking invoices: how does interfacing with your ERP system work?

Scanning and booking invoices with a good automation solution saves you a lot of time. But you’re only truly efficient when this solution interfaces with your ERP system. What exactly should you imagine?

Storing invoices digitally: 4 ingredients for an organized ‘virtual filing cabinet’

Every day or week you receive X number of purchase invoices. And as your organization grows, this number often increases rapidly. Are you still working with paper invoices? And do you store them in a physical archive? Then the processing takes a lot of time. And if you need to check an invoice, you can’t do it within a reasonable period of time. Because you have to work through all kinds of folders to find the answer to your question. Moreover, the fuller the cabinet, the less you can monitor the overview. You’ve heard that digitizing the process offers a solution. But how exactly does that work: storing invoices digitally?

Electronic invoice processing: 7 tips

By now you probably already know how many benefits digital invoice processing offers. Those who process purchase invoices automatically can streamline processes, increase efficiency, reduce costs and free up more time for activities that add greater value to the organization. In short, digital or electronic invoice processing helps you optimize, making your work faster, easier and more enjoyable. Would you like to improve efficiency? In this blog we give you 7 tips to get the most out of digital invoice processing!

Efficiency in invoice processing: 10 key KPIs

Invoice processing is a crucial part of any organization, but it can also be a time-consuming and complex process. Fortunately, Key Performance Indicators (KPIs) provide a valuable tool to measure and improve the effectiveness of this process. By using these KPIs, you can optimize the invoice processing process, allowing you to meet financial obligations on time and leave more time for other work. Curious about the 10 most important KPIs for more efficient invoice processing? We list them for you!

E-invoice, XML, UBL and DICO: here’s what you need to know about e-invoices

‘E-invoice,’ ‘XML,’ ‘UBL,’ ‘DICO’: you hear these terms thrown around more and more often. So there is a lot going on in the world of invoice formats. Some companies are already working with e-invoicing, partly because of collaborations with certain suppliers or industry initiatives. These (relatively) new developments logically bring questions and challenges. What exactly do all these terms mean? How do you navigate the growing forest of document processing? And how do you deal with the challenges surrounding the processing of (e-)invoices? In this blog post we answer the most important questions regarding e-invoices, XML, UBL and DICO!

Whitevision Invoice Manager

Automate your entire invoicing process

Common challenges in invoice processing

Features in Invoice Manager

Email handler

The benefits at a glance:

Matching

The benefits at a glance:

E-invoicing

The benefits at a glance:

Recognition Guarantee

The benefits at a glance:

Touchless Invoice Processing

The benefits at a glance:

Email handler

The benefits at a glance:

Matching

The benefits at a glance:

E-invoicing

The benefits at a glance:

Recognition Guarantee

The benefits at a glance:

Touchless Invoice Processing

The benefits at a glance:

One solution for your entire invoicing process

Coordinate the flow

Matching orders and receipts

Ready for e-invoicing

Our guarantee of 100% recognition

Touchless invoice processing

Frequently Asked Questions

My ERP can read XML invoices directly. Do I still need Whitevision?

What invoice formats can Whitevision process, and how does conversion between standards work?

How can I make the process of handling incoming documents even simpler?

Does Whitevision also help me with document approval?

My question is not there, what is the best thing to do?

Whitevision Invoice Manager in 5 steps

Collect

Recognize

Process

Approve

Insight

In good company

Zuijl en Weerd

GWS dé schoonmaker

Hendriks groep

Hurks

Van Markus Autoschade

Vlasman

Van Wanrooij

Heras Mobile Fencing

Winters bouw ontwikkeling

Witte Bouw

Veiligheidsregio Gelderland-Zuid

Safety Group

Roozen van Hoppe Groep

Trebbe

Groenen Groep

Van der Weegen Bouwgroep

Van Dillen Bouwgroep

Raedts

MOBIX

Gebrs. Kurvers Wegenbouw

Mansveld

PALI Group

Prohles

Landelijke Huisartsen Vereniging

LenGo

NEOS

NVD Beveiligingsgroep

Franssen Franken

Effektief

Dura Vermeer

Gebroeders Pol BV

Kesselaar ZN

Jacobus Fruytier scholengemeenschap

ETB van Keulen

Keus Schoonmaak en Diensten

Cnossen Infra

De Zellingen

Software invoice approval:
4 characteristics of a good workflow system