Customer Story: Versicherungskammer: Solution for Incoming Invoices

Konzern Versicherungskammer is converting to automated accounting

AFI Invoice has a modular structure and is compatible with existing scan solutions, OCR engines or EDI converters. This allowed the Versicherungskammer to continue working with its own internal scan center. Optimization and savings potential could be seen not only in accounting or central purchasing – the process was transparent, efficient and standardized throughout the entire company.

In our case study you will learn

  • Why the customer decided to automate the invoice approval process
  • More about the software implementation process
  • How the entire invoice processing workflow was significantly accelerated
  • More about the proven savings potential

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