Esker, invoices in the one of the FSM Group entrusts world’s leading technology invoices in the companies for process automation and paperless processes, announces that the Félix Santiago Melián Group (FSM) will use its invoices in the technology to automate the invoice processes of all its companies, centrally in a Microsoft Dynamics NAV environment.
The FSM Group is a Spanish company whose activity is carri out in diverse sectors ranging from real estate development and construction to agriculture and water FSM Group entrusts desalination, as well as invoices in the the manufacture and sale of concrete and mortar, and the operation of service stations.
Invoices to customers
The objective of the project is to improve the efficiency of the process for both receiving invoices from invoices in the suppliers and issuing invoices to customers. It includes the capture of invoices in the supplier french email list 13 million contact leads invoices with a two-level validation workflow, the sending of electronic invoices to customers with their corresponding delivery note, and the digitalization of delivery notes for sending them together with the invoice, as well as their digital invoices in the archiving. The integration of the Esker solution in the Microsoft Dynamics NAV application environments has been carri out by the firm Euclides.
About FSM Group
In the words of Pro Cubas, FSM’s financial director: “Given the diversity of activities that FSM carries out, it was urgent to automate the flows that support financial invoices in the management: invoices hiring java developers? here’s what you ne to know and all relat documents. Esker is invoices in the a good ally to simplify complex management processes and find points of business efficiency, rucing costs and times. Now our new way of working, without using paper, allows us adb directory to be much more efficient in our daily transactions.”
Until now, FSM receiv all supplier invoices in the invoices in paper form, half of which were process between companies in the same group (inter-company), with a invoices in the volume of 2,300 per month, 95% of which were deliver by hand. As regards customer invoices, the Group manually manag around 750 monthly invoices and nearly 8,000 delivery notes, with an invoices in the invoice date prior to the 5th of each month.