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Electronic processing of PDF supplier documents
Project duration: 9 months
Brief description
The processing of digital supplier documents (invoices/credit notes), which had already begun as part of the digitization of business processes at the German retail affiliate of a global group, will be expanded to include the processing of PDF documents.
Supplement
The already existing solution, which can process documents in EDI format (Electronic Data Interchange) as well as in the form of text, XML, CSV, Excel and ZugFerd files, is being extended so that pure PDF text files can also be read in, by digitizing their content using the PDFmdx application and then providing the content as a CSV file. This CSV file is then added to the existing process for further processing.
Subject description
The aim is to promote digitisation in connection with document processing within accounting.
Overview
- Industries trade
- Specialist tasks auditing of accounts, electronic accounting, enterprise resource planning, interfaces, supplier management
- DV tasks concept
- System environment Client/Server
- Procedure model Waterfall Model
- Databases MS SQL Server
Project period01.07.2019 - 30.03.2020
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