Automation of invoice processing
Automatic invoice processing refers to the automatic process of validating, coding, matching for approval and archiving invoices. The invoice information included in this process plays an important role in this.
Automation of invoice receipt
Imagine a world where you no longer receive paper and PDF invoices from suppliers and all electronically submitted invoices have the same file format so that they are automatically and error-free processed all the way to payment in the ERP system....
Spend under management
Increase: why and how?
Direct procurement is usually well organized. Indirect purchasing is not. Even though the total spend is small, the ordering frequency is high and so are the hidden costs. Therefore, it pays to organize tail spend without centralizing orders.
