Burda Digital Systems is the IT service provider of the media group Hubert Burda Medien. 240 employees in Munich, Offenburg, Homburg, and Berlin are responsible for IT workstation equipment, including support. The company also advises, develops, operates, and maintains applications in private or hybrid clouds. We supported Burda Digital Systems in the automation of accounts payable processes, among other things.
Referenzen / Case Study Burda Digital Systems
Burda Digital Systems
Assigns invoices automatically
The challenge
In the past, invoices were validated using a manual scanner. Invoice capture, checking, and further processing were too time-consuming, cost-intensive, and slow. We supported Burda in implementing suitable solutions for automated invoice receipt control.
Our services
- Provision of man-power and services to extensively automate accounts payable processes
- Implementing a solution for the automatic posting of EDI invoices
- Carrying out a comprehensive system upgrade
Result: Task solved and costs significantly reduced
Working with a hand scanner is a thing of the past at Burda Digital Systems. Today, incoming invoices are automatically recorded and digitally checked. In this way, processes along the entire purchase-to-pay chain have been accelerated, optimized, and relieved of superfluous costs.
Further case studies
Managing project costs profitably worldwide
In addition, the data from the Concur travel expense platform was to be automatically taken into account.
One solution for 12 countries on 4 continents
Edgewell's first requirement for its SAP environment was a strategic development plan for growth-oriented accounting and to prepare for "Automation 2.0".
Invoice solution made fit for the future
However, further rollouts and necessary changes had an increasing impact on the efficiency of the solution.
Assigns invoices automatically
In the past, invoices were validated using a manual scanner. Invoice capture, checking, and further processing were too time-consuming, cost-intensive, and slow.
Transparency throughout the entire purchase-to-pay process
Thales already had a digital solution for the accounts payable department. The greatest potential for efficiency lies in automating the entire purchase-to-pay (P2P) process and significantly increasing the degree of automation of all sub-processes.
Significantly increased operating efficiency
Subsequent changes, optimizations, and temporary corrections impaired operational efficiency.
Working together for 13 years
In the past, DACHSER suffered from the lack of a company-wide purchasing organization with structured processes. Orders (internal and external) were received manually via forms or telephone and entered into the system.
Simplifies and accelerates processes
The company was already using a solution for automated invoice processing. New legal challenges as well as compliance requirements made the current status obsolete.
Automation successful
Due to Hilti's dynamic growth, the manual effort had become too great. Most documents were still circulated internally by hand. In addition, the complex internal processes were putting too much strain on human resources.
Adaptations and rollout for over 30 countries
Newsletter
Stay up to date
We look forward
to you
At the largest traffic hub in Germany and at the largest Internet hub in the world. If you're ever in the area and you have the time, we'd love to meet you in person.
Follow us
Carl-Benz-Straße 39-41
60386 Frankfurt am Main
Germany