Moss makes managing invoices a team effort. All employees can digitally capture, pre-account and approve invoices for payment. So you can keep your focus on what really drives you.
With Moss, you organize the invoice process from receiving to payment. All without much effort and always with full control.
Digital and transparent
Invoice management with Moss visualizes every step - from payment request to approval and payment.
Putting paperwork to rest
Digital invoice processes put an end to paper receipts. Manage all invoices with Moss and focus on more strategic tasks.
Minimize sources of error
Digital, automated invoice capture via app or web application saves time and reduces sources of error due to manual data entry.
Moss brings all invoices and receipts together in one place. This means all data is available for editing at any time. Save time and hassle of pulling invoices together from email histories and stacks of paper. Confirm expense requests, review invoices, and approve payments without the hassle of manually entering payment data.
Moss makes invoice management simple. Employees conveniently forward incoming invoices via email or upload them directly into Moss. All without paperwork and billing processes that just hold things up. Once the invoice is entered into the system, OCR scanning reads it and information such as invoicing party, amount, invoice number and due date are automatically transferred into the system.
Fully digital invoice workflows lay the foundation for smooth invoice export. Automated invoice entry and payment autonomy for employees put an end to mountains of paper. The purpose of expenditure for each invoice can also be entered as a comment, so that open questions can be clarified quickly. And all invoice and accounting data can be exported seamlessly via the official DATEV connection.
Moss allows you to be responsible for team budgets and approve expenses independently. As the budget manager for your team, invoice approval is in your hands. Moss forwards submitted invoices to you via email so you can review them for accuracy and reasonableness. Is everything correct? Then you can approve the expense and release it for payment. The invoice then goes to the finance team and payment is made.