AFI Invoice for “galloping” processing of incoming invoices
Many offices, one solution. In order to optimally organize the finances of the State Capital of Stuttgart (LHS), the city treasury was looking for an automated solution for the processing of incoming invoices. With the help of the software solution AFI Invoice from AFI Solutions GmbH, the city treasury, the civil engineering department, and the municipal enterprise Stadtentwaesserung Stuttgart (drainage utility) achieved more transparency and efficiency in the processing of vendor invoices.
In the meantime, all municipal offices, with the exception of the building construction department, have been firmly integrated into the software solution. A solution has now also been found for the building department. Gradually, all 25 municipal offices have been integrated.
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.
