Customer Story: bofrost*

Automated inbound invoice processing with ECM & SAP

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.

In our case study, you learn

How bofrost* saved time & money by preventing wandering invoices
Which invoice processes bofrost* automates using Doxis InvoiceMaster
How digital invoice processes improve supplier communication
How the company is rolling out the solution to all accounting entities in Germany