Dürr Dental AG: Automated invoice management

Best Practice

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Customer: Dürr Dental AG

The process of manual data entry in the ERP system was subject to error and very time- consuming. Auditing on the basis of paper documents was a laborious process with a lack of transparency. Automated invoice management was expected to standardise and speed up invoice capture and auditing in accounts-payable accounting.

In our short best practices, read all about the successful collaboration between Dürr Dental AG and SER.

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