Referenzen / Case Study Burda Digital Systems

Burda Digital Systems
Assigns invoices automatically

BurdaSolutions is the internal IT service provider for the Hubert Burda Media Group and employs around 240 people at various locations in Germany. The company advises, develops, operates, and supports applications—both on-premise and across multiple cloud environments. Among other things, we have supported BurdaSolutions in automating its accounts payable processes.

The challenge

In the past, invoices were processed exclusively in-house. The recording, verification, and further processing of incoming invoices was time-consuming, cost-intensive, and slow. We supported Burda in implementing suitable solutions for automated invoice receipt control.

Our services

  • Blueprint and implementation of a solution for invoice receipt via EDI
  • Connection of an external scanning service provider and various suppliers to the EDI solution
  • Automation of various sub-processes
    o Rejection of incorrect invoices
    o Identification of the invoice approver and start of the corresponding workflow
    o Monitoring and reminders of payment deadlines and cash discount due dates within the approval workflow
    o Posting of approved invoices in the background (dark posting)
    o Master data comparison
  • Comprehensive upgrade of IT components for incoming invoice processing

Result: Task solved and costs significantly reduced

Many manual tasks are now a thing of the past at Hubert Burda Media's Shared Service Center. Incoming invoices are now automatically recorded and digitally checked. This has accelerated and optimized processes along the entire purchase-to-pay chain and reduced costs.

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