Gürsel Turizm

Portal-to-Invoice Automation

Portal transactions are now automatically turned into FI invoices and payment postings.

Challenge

The accounting team invoiced portal transactions one by one and matched payments by hand.

Solution

We built a program that reads portal data, creates invoice and payment postings and reports the outcome.

Results

  • Daily invoicing down to minutes
  • Fewer payment matching errors
  • Accounting team freed up for analysis

Let's Build Your Next Enterprise Technology Platform.

Share your project, requirement or idea and the right team will get back to you shortly.