Short description:

The processing of digital supplier documents (invoices / credit notes) at a German subsidiary of a global group operating in the retail sector is to be maintained and expanded.


The existing solution for processing invoice documents is to be maintained and expanded. The existing solution can process documents in EDI format (Electronic Data Interchange) as well as documents in the form of text, XML, CSV, Excel, PDF and ZugFerd files. As part of the project, the quality of the imported invoice documents is to be checked and adjustments made if necessary. Furthermore, the workflow is to be expanded to include additional vendors.

Technical description:

The aim is to maintain and improve the quality of digital document processing within the accounting department and to add further creditors so that the accounting department is relieved by automated processes.