T&L

T&L -  Our ProposalIntegral model service covering all steps in the no purchase order invoice processing, from invoice reception to automatic booking in customer?s ERP, based in an agile approval workflow which enhances business policies safekeeping.... + info



T&L - Current Reality : Purchase order absence means after expense approval must take place. Getting this approval is a matter of big effort and time dedication.This situation usually happens when "urgencies" rise, attacking internal control foundations. Because there is no purchase order expense ignorance is the fact, being "surprise" appearance the consequence

Our ProposalIntegral model service covering all steps in the no purchase order invoice processing, from invoice reception to automatic booking in customer?s ERP, based in an agile approval workflow which enhances business policies safekeeping.

Benefits
 · Transformation of fixed costs into variable costs
 · Process actor?s productivity increase, creating cost savings
 · All actions electronically registered, improving internal control
 · Reduction of customer?s time spent on approvals
 · Automatic booking of invoices in financial package
 · Real expense accruals
 · Treasury planning improved