Ibistic for 24SevenOffice
Process invoices, expenses, and travels for 24SevenOffice
Ibistic’s solution for an easy and efficient processing of supplier invoices and requests for outlay & travel reimbursement. All safely integrated with 24SevenOffice
Ibistic Invoice System – The intelligent solution for supplier invoice handling
Ibistic helps you to automate the handling of invoices
Save time
A time saving solution, that automates handling of supplier invoices. The process will become faster and cheaper. The accounts department always has complete control and overview
Electronic archive
All invoices are stored electronically. Put an end to paperwork and missing documents
Automatic integration with 24SevenOffice
Ibistic’s standard integration with 24SevenOffice gives you a secure and frequent exchange of data between 24SevenOffice and Ibistic. Chart of accounts and suppliers are imported into Ibistic and coded and approved invoices transferred to 24SevenOffice
Receive Invoices
Ibistic makes sure, that all invoices, whether they are received via mail, or scanned via our service Invoicedrop.com or sent as electronic invoices via EHF/PEPPOL networks, are delivered directly to the users. Our scanning service has a 99,9% accuracy
Tried and secure solution
Ibistic customers using 24SevenOffice enjoy a speedy and friendly service and save a substantial amount of time on invoice processing
Free setup of Ibistic integration with 24SevenOffice
Let Ibistic automate your handling of supplier invoices with receival of invoice via scanning and interpretation, EHF/PEPPOL-network, approval flow and coding
BASIC
NOK700per. month
- Free unlimited support
- Unlimited users
- Receive electronic invoices
- Scanning and interpretation of invoices
- Fully integrated with 24SevenOffice
- 1.000 invoices annually
STANDARD
NOK1200per. month
- Free unlimited support
- Unlimited users
- Receive electronic invoices
- Scanning and interpretation of invoices
- Fully integrated with 24SevenOffice
- 2.000 invoices annually
PREMIUM
NOK2000per. month
- Free unlimited support
- Unlimited users
- Receive electronic invoices
- Scanning and interpretation of invoices
- Fully integrated with 24SevenOffice
- Add-on module: Matching
- Add-on module: Request
- 3.500 invoices annually
Ibistic Travel & Expense
Travel & Expense management for 24SevenOffice
Save time with the Ibistic solutions for Travel & Expense management. No more lost receipts or missing overview of expenses
Outlays and expense with Credit Cards
Mileage and Per Diem
Approval flow
Fully integrated with 24SevenOffice
Get started now
Free setup of Ibistic integration with 24SevenOffice
BASIC
NOK700per. month
- Free unlimited support
- Unlimited users
- Credit Card integration
- Fully integrated with 24SevenOffice
- 500 expense reports annually*
STANDARD
NOK900per. month
- Free unlimited support
- Unlimited users
- Credit Card integration
- Fully integrated with 24SevenOffice
- 1.000 expense reports annually*
PREMIUM
NOK1200per. month
- Free unlimited support
- Unlimited users
- Credit Card integration
- Fully integrated with 24SevenOffice
- Add-on module: Travel ordering
- Add-on module: Pre-approval
- 1.500 expense reports annually*
Note*: An expense report can contain unlimited costs, per diems and mileage
100% automatic integration with 24SevenOffice
Integration should not be a stumbling block. We have made sure that data between 24SevenOffice and Ibistic’s solutions work together. This means no manual entry or import of data from your side – all data is exchanged automatically
Import of suppliers to Ibistic
Import of coding dimensions to Ibistic
Import of coding rules and periods in Ibistic
Import of approved and coded invoices and expense reports in 24SevenOffice
Book a demo of our solutions
Let us give you an online demo and show you how Ibistic will fit your needs for supplier invoice handling and travel & expense management