FrontCollect® Invoice

Automatic incoming invoice processing

Optimizes and speeds up processes, reduces costs

Processing incoming invoices used to take up a lot of time and effort. Invoices arrive in the enterprise in different formats, are manually captured, checked and sent for payment authorization. Valuable time is lost, because invoices pass through several departments. Discounts for early payments can no longer be taken advantage of and reminders may even result. Automating invoice processing provides enormous potential added value for most enterprises. Tedious manual tasks become superfluous, as does the time-consuming forwarding of paper from one department to the next.

Illustration:

References for this product:

   
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pfeil_blau Automated Capture of „Riester-Zulagenanträge”


    
pfeil_blau  Optimized Invoice Processing


    
pfeil_blau  Automated Invoice Processing


    
pfeil_blau Kundenservice statt Papierkrieg (german)


    
pfeil_blau  Automated Invoice Processing

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Benefits of implementing FrontCollect® Invoice

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Automated invoice processing
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Increases data throughput rate
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Short orientation and training period for staff saves time
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Frees personnel from time-consuming routine tasks
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Takes advantage of early payment discounts
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Consistent quality in invoice processing and checking
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Avoids time-consuming manual data capture
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High recognition rates at field and document level