Who is it suitable for?

Is your company flooded with incoming orders or requisitions that must be manually re-entered into the ERP system, checked, approved manually and then archived in paper format? There’s a better way...

  • No more

    manual re-entry and ERP cross-checks

  • Save

    50-70 % of manual processing costs

  • Save

    the costs associated with paper archives

  • Accelerate

    the entire related process

  • Secure orders

    against degradation or loss

  • Maintain an overview

    of who, when, and why any particular item has been approved / rejected

  • Eliminate inefficiencies

    and errors inherent in manual processing

  • Access documents

    with a few mouse clicks

The main advantages and functions of our solutions

We implement proven solutions to support all document processes related to the processing of financial documents with links to an ERP, such as SAP. Our typical projects include digitization and automated data mining with link to data in ERP (invoices, delivery notes, etc.), approval of financial documents in form of workflow, document and data archiving of financial documents and reports.


Customer folders electronic archive implementation

Read the case study

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