Management Europ Assistance supplier invoices

  • Scanning over 1,000 supplier invoices / day
  • Capture fields automatically based on predefined rules
  • Classification and indexing of documents
  • Workflow is triggered due to:
    • Type of entity
    • Insurance company
    • Document Type
  • Approval of invoices
  • Release of invoices in multiple ERPs
    • SAP
    • Oracle
    • PIE