TYPE OF CLIENT :

On behalf of a public transportation institution.

MISSION :

Tax dematerialisation and supplier invoice integration:

• Identification of functional business and accounting processes (migration of paper invoices with automatic document reading to electronic invoices)
• Development of scenarios for the integration of suppliers invoices in an ERP
• Development of general and detailed specifications
• Development of the standard invoice message
• Operational relations with the dematerialisation provider
• Change management: drafting procedures, user guides, training
• Implementation of the deployment
• Production monitoring at the project start