Invoice Management

Manage your vendor invoices in the most efficient way

For many companies, processing incoming invoices is still a labor intensive and manual process. While purchases and payments are recorded in an SAP ERP system, the coordination, verification, research, matching, coding, approval and linking of all commonly associated transaction elements is done outside the system, manually.
In many organizations, cost consciousness is primarily focused on research and development or manufacturing and sales, with little thought to the significant savings that are possible in the backoffice through optimized financial management. But great opportunities exist to solve core problems in the way a company handles vendor invoices.

Read our Delhaize group success story

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