Blanco: Efficient duo tackles invoice and order processing in SAP
Blanco uses in financial accounting and distribution SAP add-ons from tangro. The financial accounting department receives some 70,000 invoices per year, and the sales department handles an average of 250,000 documents sent in by customers.
As globally-operating providers of system solutions for domestic kitchens, canteens and medical functional areas, Blanco and Blanco CS are two companies who have to deal with mountains of paperwork. Seeking to reduce the workload on staff, Blanco opted for solutions from tangro, which enable the incoming documents to be entered in SAP automatically. tangro is a provider of SAP add-ons for automated processing of inbound documents received on paper, via e-mail or by EDI (Electronic Data Interchange). The financial accounting department uses tangro IM (Invoice Management) to process invoices, the sales department handles incoming orders with tangro OM (Order Management). These solutions allow them to save time and money on several levels. The cost of introducing the two SAP add-ons, for example, was considerably less than that of comparable projects in the SAP environment. Thanks to transparent and automated workflows, the internal company processes for inbound documents have been tightened up and made more efficient ? and require fewer human resources. As the data quality has now been improved and the information is stored centrally, the need for post-editing has been substantially reduced.
