Bottleneck in invoice receipt? With the new
incoming invoice workflow (ERW), this is no longer an issue.
All incoming paper and email invoices are checked in oxaion using OCR scanning and data matching. Does the invoice match the order? If so, it is processed immediately and requires no manual intervention. All other invoices go directly into the integrated Business Process Management (BPM) system and are processed from there in a flexible manner, adaptable to company processes at any time. The checked and processed invoices are then automatically transferred to the also integrated document management system (DMS).
Processing the invoice in oxaion
