AFI Invoice for a controlled Document Flow
Comprehensively supported and with multiple security, invoicing procedures now flow through the verification and approval processes of Stadtentwässerungsbetriebe Köln (StEB), Cologne’s urban drainage services, with the assistance of DirectInvoiceControl, a tool for the electronic processing of incoming invoices.
As a result, StEB is efficiently equipped for the 50,000 vendor invoices per year and can concentrate on core tasks consisting of sustainable management of all challenges related to the protection of the most vital good: excellent water for the Cologne urban area.
Solution in use
Incoming Invoices
Processing of incoming invoices as it should be nowadays: central, digital and automated in the best possible way: The logical consequence is full transparency and control.
