The company in question is an important company of large retailers, which has 60 stores in the whole Lombardy.
In the large-scale distribution, businesses receive summary invoices which may contain hundreds of pages. The offices of the company must check the received documents carefully, to confirm the regularity and proceed to the balance.
Before relying on Arket, the inconsistencies were checked manually by individual employees, with the consequent high probability of errors and, above all, a massive expenditure of time for an activity with low added value.
This reality has chosen our application Station to optimize the process: today the automation of the invoice verification phase in the passive cycle, with the speed and precision of a computer system, guarantees saving of time and error rectification.
