Seamless integrations for your processes 

KOMMSOFT digitalizes workflows, administrative processes, and routines in specialist departments, across departments, and with third parties within the software solution. This enables the release of various benefits and synergies for authorities, offices, administrations, and companies. Integration: Thanks to the existing integration between KOMMSOFT and cisbox, invoice data from Invoice is checked in the ERP system of KOMMSOFT and the corresponding invoice is automatically released for further processing in Invoice after successful validation.

Back office solutions for service companies in the hospitality sector.

SAP is one of the world’s leading providers of software for managing business processes. The solutions developed by SAP enable effective data processing and a cross-company flow of information.

SAP Business One gives you more control over your company with software that grows with your business. Streamline key processes, gain greater transparency over business transactions, and make informed decisions based on real-time information.

SAP ERP Central Component (SAP ECC) is a local ERP system that consists of 10 functional core components and is used in various business areas such as financial accounting, controlling, sales and distribution, and materials management.

SAP S/4HANA Cloud is a comprehensive and modular cloud ERP software tailored to all your business needs. Powered by AI and analytics, it enables you to run business-critical operations in real time—from anywhere—and introduce new business models to your industry. Simplify and standardize your approach with intelligent process automation of all business processes. With personalized insights, SAP S/4HANA Cloud enables you to make quick decisions and take immediate action—no matter where you are.

Integration: The existing integration between cisbox and SAP allows invoice data that has been checked and allocated to an account in Invoice to be transferred to SAP. The transfer of payment postings and voucher images is also possible on request. The interface is set up individually and adapts perfectly to your operational requirements.

Skovik AB Automated travel and expense accounting with individual workflow via browser or app. With Skovik, all important data is read directly from the available vouchers and supplemented with additional attributes of your choice, and the expense report is created. Enter vouchers relating to travel costs and expenses with Skovik, and process the statement, including cover sheet, as usual with Invoice.