After receiving the invoice, the race against time begins.
Invoices have a due date. Depending on the supplier, the time until the payment
deadline can differ. Some suppliers grant a discount. With so many incoming
invoices, you can quickly lose track of things. But it does not have to be like that.
With pi.a analytics you have an eye on your due dates:
- Which documents are currently being processed?
- Which user group is responsible?
- Which supplier is it?
- Which invoices are due soon or even overdue?
- Which invoice amounts have not yet been paid?
Lead times can be significantly accelerated and process blockers eliminated. Use all of your discount potential.

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