When you receive 150 invoices every day, keeping track of them all is challenging. That's why Dürr Dental depends on Doxis InvoiceMaster: The solution is used by the vendor accounting team to automate invoice capture and verification workflows. This saves a great deal of time, minimizes the mistakes inherent in manual processing, and introduces the transparency necessary for liquidity planning.
In our case study, you learn
The challenges posed by manual invoice verification
How automated processes simplify the work of the vendor accounting team
How Doxis InvoiceMaster was rolled out within five months from order to completion
Which legal requirements relating to invoice verification Doxis fulfills