A smooth transition from paper to digital
Deloitte Belastingconsulenten and Arco Information have joined forces to create an innovative hybrid invoicing and tax services solution for businesses in response to the upcoming Belgian B2B e-invoicing mandate.
The partnership combines Arco’s data and hybrid invoicing capabilities with Deloitte’s indirect tax competencies to develop a cutting-edge data solution that allows customers to meet the new e-invoicing obligations in Belgium and digitize their finance and indirect tax processes.
In 2023 the sending of einvoices to all types of government, including hospitals and schools, is mandatory.
Scanning with OCR, efficient processing of e-mails and e-invoices
Documents delivered digitally to B2C, B2B and B2G environments
A reliable, safe and legally compliant archive
Easy management of digital workflows, including approval of supplier invoices
A lot of valuable time goes into processing incoming invoices. Arco Invoice automates this entire process for you, apart from scanning the invoices. It reduces the cost of processing your invoices and guarantees greater efficiency.
Read more...Login via the web portal, connect your scanner or MFP and remit your documents. E-mails can also be read in directly. OCR techniques automatically recognise the data.
Read more...The volume of electronic documents and invoices received by e-mail is increasing rapidly. The Arco E-Mail Processor extracts the valid PDFs automatically and sends them to the OCR recognition process.
Read more...Arco has this service fully up-and-running!
Simple process for sending digital invoices to government bodies
Send digital invoices to other organisations as well
Local authorities are striving to provide an increasingly broader range of digital services, along with more transparency.
Read more...Hospitals and elderly care institutions manage vast quantities of information. They work constantly to increase efficiency and gain economies of scale.
Read more...The construction sector is highly project-oriented. Following up supplier invoices is a core process and relates to both project and overheads invoices.
Read more...Customers can use web portals to scan supplier invoices themselves. The invoices are converted automatically into a digital entry proposal.
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