Dematerialization and invoice workflow automation
Europ Assistance was able to fully dematerialize the invoice approval process.
Scanning over 1,000 supplier invoices per day, with OCR automation, classifying and indexing based on predefined rules and fields.
Paperless approval using workflow automation, digital certificates, rules and alerts.
Using Filedoc’s API, has Integration with several softwares: Sage, PIE, ERP.
Along with the existing reports, that allow to control all the information, there were several custom made reports, to have all the information easily accessible at all time.