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Scanning of suppliers invoices

Suppliers invoice processA paper-based supplier invoice process is often the heaviest and most costly administrative process in an organization. Fortunately, it's easy to rationalize by introducing scanning and digital workflow and verification  systems.

The systems are usually web-based and can be handled on a computer,
a smartphone or a tablet. There are also often opportunities for large rationalizations of the invoice management itself with automated approval
for contractual invoices, template handling for accounts and more.
Integration with the business system means that the invoice picture
along with all the invoice details are available there too.

Properly introduced, scanning of supplier invoices in conjunction with a digital workflow means a big time saving throughout the organization; both for the finance department and for the other staff.




PSA Solutions AB                                                                                                                     

Hagens Backe 16                                                                  

S-178 38 Ekerö                            tel: +46 70 399 96 73        

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