Invoice automation

We transform and optimize your accounts payable process

Our solution

How it works

Challenge

Standardize and streamline invoice receipt, validation, exception management, accounting and approval processes.

Companies, with national and international presence, that handle a large volume of invoices or with high complexity, require the automation of their accounts payable processes.

Solution

Efficient Flows of Invoice Processing

We design and implement efficient process flows, seeking a balance between automation and control. In this way we drastically reduce the cost per processed invoice with an unprecedented degree of traceability and monitoring. We improve invoice traceability, with fast and secure management and access to data, and facilitating the tracking of all your invoices and their status.

In this way, duplicate payments are detected and avoided, we reduce processing and accounting times, accelerate closing processes, significantly reduce manual management errors and help create cost forecasts.

Brait provides…

Experience
Over 13 years of experience.
Expertise
Sets of own developments to complement the standard functionalities of the products, integration with ERPs, etc.
Technology platforms

Case Study

Invoice automation, one solution worldwide

cASE STUDY

Start point

An international pharmaceutical company based in Barcelona required a solution for the receipt and automation of invoices received through the SAP Vendor Invoice Management by Opentext tool, together with the definition and creation of a model template to be applied for the rest of the subsidiaries around the world and an archive server with Opentext Certified Digitalization for Spain and other countries.

cASE STUDY

Implemented solution

The solution implemented required the following technology:

  • SAP Vendor invoice management by Opentext
  • Opentext Business Center for SAP Solutions
  • Opentext Archive Center + Spanish Certified Digitalization
  • Certified digitalization for the rest of the countries, elimination of paper.
  • Business Center Capture for SAP Solutions (OCR)
cASE STUDY

In numbers

21
countries
49
societies
2K
users
400K
processed documents per year
32
months of implementation
3
braiters (2 consultants + 1 project manager)
cASE STUDY

Achievements

  • Elimination of paper in all incoming invoices.
  • Centralized reception of invoices in different shared service centers.
  • Cost reduction by freeing up resources.
  • Use of a homogeneous global model throughout the company based on the distribution of tasks to the right roles at the right time.
  • Timely payments to suppliers and improved relations with them.
  • Complete control of the status of received invoices.
  • Approval of invoices from anywhere through the Fiori app.

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