Gillmeister Automatic X-Invoice Processor Overview
It is a tool that automates the processing of e-invoices, specifically in the Factur-X format. This software makes it easier for businesses to deal with the rising influx of digital invoices, providing a fully automated solution for managing and storing them. By monitoring an unlimited number of folders, it can automatically print, rename, or move invoices into specific, dynamically named directories.What sets the tool apart is its versatility. It allows users to incorporate invoice data into file names or paths, such as customer names, invoice numbers, and dates. This ensures that invoices are sorted and stored automatically and consistently named, making it easier to organize and retrieve them when needed.
Features of Gillmeister Automatic X-Invoice Processor
Automated Invoice Processing
One of the tool's standout features is its ability to process Factur-X invoices automatically. Instead of manually sorting or renaming incoming invoices, the software does it all for you. It scans folders and executes actions such as renaming and moving files based on predefined rules, saving you time and effort.
Dynamic Folder Management
The software offers flexible folder management, allowing you to monitor and automate actions for multiple folders. Whether dealing with invoices from various suppliers or clients, you can set up dynamic rules to move or rename invoices according to your business needs.
Customizable Naming Conventions
The tool allows you to customize invoice names. It uses invoice data, such as customer information or invoice numbers, to create consistent and meaningful file names. This reduces the chances of human error and ensures your invoices are easily identifiable.
Supports Factur-X Format
The software supports the Factur-X invoice format, which combines XML and PDF data. This is especially useful for businesses that must process e-invoices in this specific format and comply with international invoicing standards.
Efficient Data Integration
It can integrate essential invoice data into the workflow by extracting data fields like payment due dates or amounts. This allows for seamless integration with accounting systems and enhances efficiency in managing financial records.
System Requirements and Technical Details
Operating System: Windows 11/10/8.1/8/7
Processor: Minimum 1 GHz Processor (2.4 GHz recommended)
RAM: 2GB (4GB or more recommended)
Free Hard Disk Space: 200MB or more is recommended