How Outsourcing and AFI Invoice Fuel Digital Invoice Processing
REINZ-Dichtungs-GmbH, the specialist for sealing technology, has been relying on outsourcing for the entry and validation of incoming invoices since 2018. From this point on, Reinz has received all invoices digitally and verified in its own SAP incoming invoice ledger for further approval or posting - within a maximum of 48 hours. On top of that, the company benefits from AFI’s solution AFI Invoice for optimal invoice processing in SAP ERP.
“With the introduction of a solution for automated and digital processing of incoming invoices in SAP, we have significantly accelerated the process of logistical invoice entry and verification since 2012 and simultaneously increased transparency”, says Patrick Kreuzer, Head of Finance at REINZ.
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Solution in use
Incoming Invoices
Processing of incoming invoices as it should be nowadays: central, digital and automated in the best possible way: The logical consequence is full transparency and control.
Digitization Service
Better focus on core processes: by outsourcing postal, scanning, recognition or validation activities to our professional shared service center.
