Administration updated last fiscal year? Time for process optimization!
As a financial clerk, you usually use quarter 1 to complete the accounting for the past year.
For example, you check whether all purchase invoices have been posted correctly and in the correct period and whether all approvals have been received.
Next, you carefully review the accounts so that the audit can take place.
At a later stage, the tax inspector may also come by and ask for a picture of the invoice including authorizations.
Therefore, in the first months of the year you also check who approved the invoice and whether this person also had the authority to do so.
All in all, a period full of peaks and deadlines during which you experience a high workload.
During the process you have undoubtedly thought at times: couldn’t this all be done more efficiently?
Good news: it certainly can.
A digital purchase invoice processing solution offers the solution.