Vraag een gratis audit aan: digitalisatie

On which document flows in your organisation do you currently lose too much time?

How is your supplier administration organised today, such as incoming invoice processing?

How many invoices do you receive annually?

How does the approval flow currently work in your organisation?

Which accounting package do you use?

Do you also manage company/master data in an ERP package? If so, which ERP and which data?

When you send an order to a supplier, how exactly does that process work?

audit.digitalisation.billApproval

Is there an approval process on an order, or is approval done on delivery and the received invoice?

When you receive a delivery, which checks do you perform?

How do you send your outgoing sales invoices today?

Do you also keep these in a physical or digital archive?

How do you manage and store contracts, certificates, permits and staff-related documents?

Do you know when certain contracts, permits or certificates expire?

Do you receive proactive reminders when a contract must be renewed or cancelled?

How do you manage HR-related documents?

I agree to the general terms and give permission to store my data in the database and use it for administrative purposes. This needs to be checked

Prijsaanvraag: Digitalisatie