Optimization of an
invoice verification process
Advanced auditing through process modernization
We successfully migrated to the new version of the ISR Information Office and ISR Accounts Payable Flow to meet the high compliance requirements in the banking sector. Our focus was on streamlining processes and simplifying competence regulations.
We analyzed the existing process to reduce unnecessary steps and improve user-friendliness. With state-of-the-art technologies and a user-friendly interface, we increased efficiency and eliminated complicated rules. Close collaboration with the customer and our expertise ensure a successful implementation.
Registered office: Mönchengladbach
Employees: approx. 4,600
Turnover: approx. € 533 million (2021)
CHALLENGES AND REQUIREMENTS
- High compliance requirements of the bank: the auditing process, which is used across all clients, must be prepared for this
- Migration project in which we are moving to a new version of the ISR Information Office and ISR Accounts Payable Flow
- Requirements: Streamlining of processes and simplification of competence regulations
SOLUTIONS
Examination of the current process under the following premises:
- Streamline processes (fewer process steps)
- Optimize user-friendliness
- Use new technologies
- Achieve a high degree of adherence to a standard process
- Migration of the solution with an optimized process
Employee quote
Trust and cooperation
A long-term, trusting partnership, transparency and great teamwork are the key to success in this project!
Sandra Bartke
Senior Consultant
ISR Information Products AG
ISR Information Products AG
WHAT THE CUSTOMER APPRECIATES ABOUT US
- High solution competence
- Solutions are always developed in consultation with the customer
- Stability in the advisory team
- High level of expertise in the auditing environment
- Cross-divisional communication
CUSTOMER BENEFITS
More intuitive user interface
Elimination of complicated rules in the process
Development of interfaces to external systems in order to work with real-time data
WE HAVE USED THESE TECHNOLOGIES
CONSULTING SERVICES
ARE YOU INTERESTED IN FURTHER REFERENCE REPORTS?
Would you like more information about our services?
THEN GET IN TOUCH WITH US!
Mark Hommola
Head of Business Process Automation
Business Process Automation
mark.hommola@isr.de
+49(0)151 422 05 426