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...
manual re-entry and ERP cross-checks
50-70 % of manual processing costs
the costs associated with paper archives
the entire related process
against degradation or loss
of who, when, and why any particular item has been approved / rejected
and errors inherent in manual processing
with a few mouse clicks
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.