OBJECTIVE: Standardize the procedures of costs management and “non-standard” invoices payment
SOLUTION: Automated application integrating the “non-standard” invoice approval business process
Over the years, the complexities within the production line vastly increased, and thus outgrew normal costing and billing systems and procedures. It was imperative to coordinate all these records and invoices so that they would be compatible with the central management and invoicing systems.
Analystik contributed to the improvement of non-standard (i.e.: off-catalogue as well as outside the system) invoice treatment system by developing an invoice approval application (APPF), perfectly integrated to the existing environment and favouring supple and rapid management procedures.
