Brdr. Kier fast forward with workflow for invoices

Brdr. Kier, a major Danish wholesaler of steel, iron, plumbing, and water supply equipment just signed a contract to implement MultiArchive Workflow to manage their supplier invoices.

Details:

Brdr. Kier each year, from a variety of suppliers, receive more than 35.000 invoices, each of which must be approved and booked to the right accounts.

With a decentralized organization with several branches throughout the country, this is a tiresome and expensive task. To optimize this process, Brdr. Kier will implement a complete structured workflow based on MultiArchive technology, with production start later this year. The solution is fully integrated with the business application from CommIT aps, one of the reasons why it is possible to implement the solution this fast.

For several years Brdr. Kier have been using MultiArchive for own invoices and sales reports.

Additional information:

www.bkbad.dk

Contacts:

Kim Olsen, Multi-Support R&D A/S

 

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