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Uffe Christensen, Financial Manager, JYSK A/S
Automatic handling of expense invoices is one of the enterprise advantages of the shared service center in the accounts payable operation of the giant retailer JYSK. The solution behind “e-invoicing” is called it.approval. The SAP partner is NTT DATA Business Solutions (NTT DATA).
LOGSTOR produces pre-insulated pipe systems for customers around the world and production requires materials and commodities from a range of international suppliers.
Nilfisk ensured a simple, standardized and first and foremost automated process for sales order scanning, validation and registration in the ERP system.
An incoming invoice has to pass through many hands. From the moment it lands in the finance department’s inbox to the moment it is created in the system, approved and paid. That is, if the process is manual.