Solution for dematerialization
and processing of your supplier invoices

Organisational benefits

Phase New tasks/Improvement Tasks removed
Delivery Outsourced
Access to electronic document management portal
Sorting
Paper filing
Input None Input
Validation Electronic validation,
Interactive monitoring of validation phase
Supervision/traceability
Fast exchanges
Photocopying, distribution, dispatching paper invoices and invoices approved for payment
Contact with the different validators to understand the situation
Payment Payments not penalised following optimisation of the validation process.
Negotiation of discounts
Major delays
Dispute management Situation quickly accessible Searching for paper documents
Archiving Electronic consultation
Fast search
Access for all participants
Paper handling