Schering
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Bayer Schering Pharma AG:
Automated invoice receipt recognition at Schering AG
Focus on profitability
Over many decades, Bayer Schering Pharma AG has processed incoming invoices
according to the same pattern: First, the invoices were received by the various company
departments. Here, they circulated until they were signed-off. Finally they were sent the
accounting department, where they were filed. This routine seemed to be written in stone, until
FrontCollect Invoice by Beta Systems was implemented – achieving major improvements in efficiency
for in-house processing methods.
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“FrontCollect has significantly increased the process transparency and provided a
better overview of invoices not just in the accounting department but also for all company
departments."
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“For a long time we had no overview of where invoices exactly were in the company
at any given time. Our old procedures were partially inefficient. However, due to FrontCollect this
has now significantly changed. Today we are able to process invoices within a few minutes, whereas
in the past this could have taken anything up to two days."
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