Experience how things can be done differently
Manual processing of documents such as purchase invoices, service orders or claims can lead to delays and errors, wasting valuable time and resources. What if you could process these documents automatically, with guaranteed accuracy? With Whitevision’s smart software, transform your finance and procurement workflow!
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Are you interested in improving your financial and procurement records? Discover the benefits of Whitevision for your organization.
Automate your process
Whitevision’s smart software automates document processing from A to Z. From recognizing or interpreting data to entering it into your software system, everything is done in an automated way — with unparalleled accuracy. This leaves you with more time for tasks that truly matter, while you can rest assured that your accounts are kept error-free.
By using Whitevision, you reduce the need for manual data entry, decrease the likelihood of errors, and improve the efficiency of your document processing. All this contributes to smoother, faster, and more reliable management.
Frequently Asked Questions
Does Whitevision also help me with the approval of documents?
For digitally routing, reviewing and approving documents, we offer convenient workflow software. It is included in all variants. This way, your approval process is always manageable, insightful and simple.
How exactly does Whitevision make it easier for me to process incoming documents?
We offer a convenient cloud solution that you don’t have to worry about. Hosting and automatic software updates are included in the monthly fee.
In addition, Whitevision pairs with several ERP systems. Thanks to our close partnerships with several ERP providers, we offer far-reaching integrations. As a result, you process incoming documents smoothly and easily.
How do I make the process around incoming document processing even easier?
For example, are you spending a lot of time dealing with the overwhelming flow of incoming emails? The SMART E-mail handler takes the preliminary work off your hands. This tool automatically splits, combines and moves attachments or digital purchase invoices.
Are you spending hours breaking down cost invoices, recalculating VAT per line and processing purchase invoices with many lines? Then rule recognition offers an outcome.
How long does an implementation take?
If we are awarded the contract, we will plan the implementation of our software together with you. Depending on the type of ERP system, whether you are already working with it, and the extent to which preparations have been made, implementation will take 1 to 4 days. These days will be spread over several contact moments. The total lead time varies from 2 to 8 weeks.
During the process, we ask you to test carefully between implementation days. In addition, we schedule regular contact moments for questions and feedback.
Can I also approve documents via my tablet and phone?
Yes you certainly can. Take control of your approval processes and scanning information. Anytime, anywhere with the Whitevision app. Digitally approve invoices, check documents and scan receipts. Discover the benefits for your organization.
I have been asked to establish a remote connection, how do I do that?
You can download and launch Teamviewer Quick Support using the following link. An ID and password will then be displayed in Teamviewer. You can pass these on to our Support employee.
My question is not there, what is the best thing to do?
Send an e-mail to: [email protected] with your question and contact information, or fill out the contact form. We will answer your question as soon as possible. Are you already a Whitevision customer? Then go to the customer portal for more information.
Pre-sorting and editing
If you receive messages in a designated mailbox, you can also use the practical SMART E-mail handler. This tool reads all emails and automatically processes invoices received.
Recognition
The software uses artificial intelligence to generate booking proposals enriched with OCR data and the XML data. After a message is recognized, it is registered in your software system.
Approval
The document is sent to all approvers through a digital workflow. You can tailor the workflow to your process. If you use Whitevision’s workflow, you know exactly where a purchase invoice is at all times.
Completion
After the last approver gives their approval, the document is released into your software system. A copy of the PDF is also automatically archived here. You’ll be able to retrieve the processed document, as well as all associated notes and communications.
Customer stories
Gebrs. Kurvers Wegenbouw
Keus Schoonmaak en Diensten
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