Approval processes are the be-all and end-all in many companies and organizations. The accounts payable approval process in particular makes a big difference. As a control mechanism and work step, invoice approval has a fixed place in the invoice verification process. Every incoming invoice must go through this approval process; this work step is the…
Digital accounts payable processing through workflows? Find out in our white paper how your company can benefit from electronic incoming invoice processing - through greater efficiency, fewer sources of error and maximum compliance.
Paying invoices is one of the routine tasks of every accounts payable department. It’s essential that every incoming invoice is verified for accuracy before the payment order is sent. The optimization potential for your company is correspondingly great in this area! If you approach the incoming invoice workflow in a systematic or perhaps even automated…
It takes an archive to form the foundation for digitized, document-intensive business processes. Once established, the archive turns into a company-wide knowledge hub and simplifies location-independent collaboration, making it more flexible and easier to manage.
Digital invoicing processes have rapidly gained acceptance within the last three years, Bitkom recently found out. The vision of the paperless office has become a bit of a reality. Only 24 hours separate you from digital invoice processing today.
Do you want to digitalize your document management or update it with a modern solution? This isn’t a simple task, as the range of possible solutions is incredibly large and often not very transparent at first glance. In this blog post, you’ll learn how the current market is shaping up in a brief and clear…
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