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Compello Connect

Receive, process and send information with Compello Connect

With our extended expertise we help our customers to process invoices, transactions and other documents in a safe, fast and secure way. This enables our customers to focus their attention on core business. We call this Compello Connect. We make organizations play well together!

 
Compello Connect supports a typical business process related to receiving, handling and sending information – to and from customers and suppliers. The information can be invoices, credit notes, orders, order confirmation, packing slips, letters, reminders etc. All of these can be delivered through various channels.

Compello Connect supports various distribution channels, electronic and traditional, to empower your organization to receive, process and send information in the most effective way, for you.

 

Receive information

By using our solution an organization can easily receive information, electronically or on paper. There are a number of distribution channels, various supported formats and Compello supports most of these. With Compello Access Point you can receive the Norwegian standard format EHF (Electronic Trade Format). You can also receive invoices, credit notes, packing slips, orders and product catalogues through this channel.

With the Compello PDF Collector you can also monitor your company’s email addresses to extract any attached invoices in PDF format.

Do you want to know more? See Compello eInvoice, Compello EDICompello PDF Collector or contact us.
 

Process information

By using our Invoice Approval solution, invoices can easily be posted, distributed, authorized and approved by users in the organization. If the invoices are received in paper format Compello can scan and interpret the information to reduce manual registration work. Rules can be established to automate the posting and authorization process further. When the invoice has been posted and approved it can be transferred directly to the finance system. The solution also contains a complete archive of received invoices, and the invoice images from this archive can be presented directly in the finance system. In addition, the solution can be used as a separate archive for additional documents such as agreements, contracts, certificates etc. (Contract Archive).

With Compello Reconciliation you can automatically reconcile financial transactions related to bank, salary, warehouse etc.

Compello Invoice Analyzer imports electronic invoices and automatically enters data and connects information to your own company data, such as cost centers and projects.

Do you want to know more? See Compello Invoice Approval, Compello Reconciliation, Compello Invoice Analyzer or contact us.
 

Send information

Distribute invoices to your customers in a simple and effective way to save costs. With Compello you can distribute invoice files containing all sales invoices independent of format and channel. The solution will split the file into invoice data in the correct format and prepare distribution in the selected channels. You will be able to see and follow up the status on all distributed invoices and documents in the same user interface. With Compello Access Point you can send the Norwegian standard format EHF (Electronic Trade Format). You can also send invoices, credit notes, packing slips, orders and product catalogues through this channel.

Do you want to know more? See Compello eInvoice, Compello EDI or contact us.
 

Analyze data

With Compello you also have the opportunity for different BI (Business Intelligence) tools to analyze data from the flow of electronic invoices, and then produce reports that can be utilized by all levels of the organization. The information that is collected from solutions in Compello Connect can be presented in the same user interface.

Do you want to know more? Contact us at sales@compello.com.
 
 

receive-process-sendCompello Connect supports a typical business processes related to receiving, handling and sending information – to and from customers and suppliers.