Automated Processes for Accounting, Procurement, and Controlling
Enhance accuracy in accounting and planning through efficient, automated workflows.
By digitizing procurement, delivery note capture, goods receipt, and invoice processing, manual errors are eliminated, processing times are reduced, and transparency throughout the entire process is increased.
The automation of accrual processes for outstanding invoices ensures accurate accounting, avoids delays in payment processing, and mitigates negative impacts on supplier relationships.
The complete digitization of the demand request process not only ensures compliance with internal and external regulations but also enhances efficiency through reduced processing times and seamless collaboration between departments.
The automated processing of incoming invoices, including OCR capture and approval processes, accelerates processing and ensures smooth workflows even with high invoice volumes.
Axon Ivy digitizes budget monitoring, ensuring early detection of deviations and preventing budget overruns.
Digitalizing financial planning consolidates all locations and departments into a unified system, providing companies with a clear overview of their finances and enabling more accurate forecasts.
A seamless workflow—from scanning and coding to approval and posting—enables timely processing of supplier invoices, reduces reminders, and optimizes discount utilization.
Automating cash flow management improves the predictability of incoming and outgoing payments, reduces liquidity risks, and ensures more stable financial planning.