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

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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

NOK700

per. month

  • Free unlimited support
  • Unlimited users
  • Receive electronic invoices
  • Scanning and interpretation of invoices
  • Fully integrated with 24SevenOffice
  • 1.000 invoices annually
GET STARTED NOW

STANDARD

NOK1200

per. month

  • Free unlimited support
  • Unlimited users
  • Receive electronic invoices
  • Scanning and interpretation of invoices
  • Fully integrated with 24SevenOffice
  • 2.000 invoices annually
GET STARTED NOW

PREMIUM

NOK2000

per. 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
GET STARTED NOW

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

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Free setup of Ibistic integration with 24SevenOffice

BASIC

NOK700

per. month

  • Free unlimited support
  • Unlimited users
  • Credit Card integration
  • Fully integrated with 24SevenOffice
  • 500 expense reports annually*
GET STARTED NOW

STANDARD

NOK900

per. month

  • Free unlimited support
  • Unlimited users
  • Credit Card integration
  • Fully integrated with 24SevenOffice
  • 1.000 expense reports annually*
GET STARTED NOW

PREMIUM

NOK1200

per. 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*
GET STARTED NOW

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