【SAKSAK Usage Scene】It takes time and effort to check invoices.
Introducing a scenario where it takes time and effort to confirm invoices in the accounting department.
We would like to introduce the usage scenarios of our integrated renovation management system, "SAKSAK." This system addresses the issue of order information not being shared with contractors, which causes delays and extra work in the accounting department when verifying invoices. By utilizing this system, when an invoice arrives from a contractor, you can match it with the order information on the screen, and only confirm with the sales department for those with discrepancies in amounts. This allows for a speedy payment processing. 【Overview】 ■Challenges - Order-related information is not shared within the company. - Verifying invoices received from contractors requires significant effort. ■Solution - It is possible to greatly reduce the workload for accounting staff. *For more details, please download the PDF or feel free to contact us.
- Company:DATA KIT
- Price:Other