Gorenjska banka simplifies the management of invoice validation procedures
Electronic validation of purchasing and financial accounting documents has a significant impact on business.
Gorenjska banka has increased the efficiency and transparency of the process and supplier relationships through electronic liquidation of invoices received, thereby improving both the control environment and liquidity management.
Benefits for the Client
Speeding up and standardising workflows
Easier analysis of costs and supplier performance
Better liquidity management
The customer's opinion
Previously, invoices were not always the right moment in the system. For any business, and especially for a bank that plans and monitors liquidity in great detail on a daily basis, this is very important. Now the accounts are captured in the business information system in a timely manner, so the planning of outflows is also more accurate.
