Customer Story: Stabilus: Efficient Invoice Processing for Optimum Damping

Automated invoicing solution for greater efficiency in accounts payable department

True quality is a continuous process of improvement. This statement is a philosophy principle of Stabilus GmbH. It is therefore not surprising that the world market leader constantly monitors its potential for optimization in all areas of the company and takes action where necessary. In order to be able to work even more efficiently in the accounts payable department, it was decided to introduce an automated invoice solution. The partner for this project is AFI Solutions GmbH.

In our case study you will learn

Why the turnaround time for manual invoice verification was around 2.5 weeks before the introduction of automatic and electronic software verification
More about the goals and challenges
More about optimal cash flow planning
How the solution automatically validates and processes over 90% of incoming invoices

How can we help you?

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