Incoming Invoices

AFI Invoice automates Invoice Approval Process

“It was important for the decision-makers in finance and accounting of the Versicherungskammer to address changes at an early stage, to have their finger on the pulse of the time and to create new opportunities”, says Annette Stieff, Head of 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.