Customer Story: bofrost*
Automated inbound invoice processing with ECM & SAP
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Stay on top of early payment discounts
In the past, invoices at bofrost* would travel from the headquarters to accounting, before going to the requisitioning department for checking and back again. Today, the company uses Doxis for automated inbound invoice processing in SAP — saving not only a lot of time, but also money by ensuring it meets early payment discount deadlines.