25
lIT enabled
automation of the business process
lCo-developed with
KPMG and CGE&Y
The
electronic workflow:
lIncoming
invoices are scanned, classified and distributed electronically
lPredefined
document flow takes place
lImplementation
of an electronic archive
Benefit:
lReduce
throughput time of all invoices
lOptimize
business process
lMaking
the Accounting organization more flexible
lReduction
of filing costs
E-accounting:
electronic workflow and document management
Amount due control
< 1.000 EUR
1.000 – 10.000 EUR
> 10.000 EUR II black list II final
account
Construction site
techn. Exam.
commercial Exam.
Exam.Project- manager
Construction site
Entry in NL;
corrected in book
Final control, book entry
and payment at the accounting office
Statement regional-manager
techn. Exam.
Exam.
Project manager
commercial Exam.