Invoice Processing Software
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Integration and Technical Requirements
Integration:
Ferret Accounts Payable Approvals is a standalone system and consequently can work alongside any accounting software. Invoices are approved, complete with audit trail, without touching the accounting system. Once approved, they can be processed in accounts and the invoices and any other docs saved against the Supplier in Ferret Approvals for future access. A link to the invoice image can be made directly from the accounting system transaction, and various reports if required.
Technical Requirements
- .NET Framework 3.5 and 4
- System Requirements: Pentium 3 1.0GHz, 1GB RAM, 200Mb Free disk space.
- Operating Systems: Windows Vista SP2 (Home or Business), Windows 7, Windows 8 \ 8.1, Windows 10, Windows 2008 Server or later , Windows Terminal Server 2008 or later, Citrix Metaframe.
- Microsoft Office 2007, 2010, 2013 and 2016
- Microsoft SQL Server or SQL Express 2008 R2 or later
- Scanning System: Bulk Scanning capability is possible through any brand or model of scanning device meaning you will not have to replace your existing hardware.
Please contact us for further information or technical information as Ferret Software offers a variety of options to suit your needs.
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