Finance - invoice registration
Finance - invoice registration
Key metrics | Payback period: 7 months Effort saved: 2 FTEs Processed cases yearly: 50 000 |
Challenge description |
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Solution |
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Process steps | 1. Initiate process based on daily schedule and download daily batch of xml 2. Find Purchase order 3. Verify PO against the invoice 4. Calculate and verify tax 5. Register invoice |
System used | MS Excel, MS Outlook, SAP, Google sheets |
Technology used |