Westfalen group: From automated document scanning and paperless transaction processing to a link to customer websites

Best Practice

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Customer: Westfalen group

The creation of a central point where invoices were received had resulted in the paper invoices being sent all over the place, since they had to be approved at the distributed sites of the Westfalen group. To speed up the approval process and avoid travel times for the post, the digitised invoices were to be kept centrally in accordance with the law and made available for auditing.

In our short best practices, read all about the successful collaboration between Westfalen group and SER.

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