Kontera for Accounts Payables and Expenses

Kontera is a unique solution for preparatory accounting, invoice processing and expense management, specifically designed to meet the needs of micro, small and medium-sized businesses.

Posting accounts payable and expenses can be so easy:

1. Document input: With Kontera, you get several ways to import your invoices and receipts. In addition to direct upload, you also get a personalized Kontera email inbox. For those who are often on the road or want to provide a simple upload to your employees, the Kontera WhatsApp Inbox is suitable, to which you can simply send a photo. For those who want to process a large number of invoices, Kontera's AI-assisted separation of batch scans can help and conveniently separate the invoices on screen.
2. Process, reconcile and pay: Capture supplier invoices including payment instructions, as well as invoices and expenses that have already been paid. Kontera takes the tedious typing work off your hands, and reads out all the important data from your invoices. The more invoices that are processed, the better Kontera gets to know you and subsequently offers personalized and customizable posting proposals.
3. Release and transfer to bexio: If you want to work with the dual control principle, you can use the release process and have the invoices explicitly visualized - or involve your accountant and ensure that everything is posted to the correct accounts.

Finally, the invoices can be transferred back into bexio as supplier invoices.