50 likes | 211 Views
ARDEM provides an invoice processing solution that can manage all the paper invoice documents coming through an accounts payable department
E N D
Combining data capture technology with data entry methodology we bring the best people and best technology to your process. This allows us to process ALL your invoices, not only the partial list of invoices from your “Top Accounts”.
ARDEM provides an invoice processing solution that can manage all the paper invoice documents coming through an accounts payable department – vendor invoices, freight bills, time reports which are often modular in design and can help cut costs and improve efficiency, whilst also boosting control.
We first listen to your workflow requirements. We then develop a solution which is tailored to your invoice processing requirements. We then test the solution to confirm that it exceeds your expectations.
For more information visit our site – http://www.ardem.net/