JABLOTRON ALARMS processes a thousand invoices per month

Thanks to iNVOiCE FLOW, JABLOTRON ALARMS shortened the invoice approval process.

JABLOTRON ALARMS processes a thousand invoices per month

Current state and problem

Digitalization is in the blood of JABLOTRON divisions. That's why in 2018 they were looking for a solution to digitally process the thousands of invoices they receive from suppliers every month. Invoices were getting stuck, getting lost due to manual submission, and their approval took up to 7 people over 7 working days.

Proposed solution

They approached several suppliers, but they were most interested in our iNVOiCE FLOW solution, which was elegant, intuitive, but most importantly in the cloud and accessible from anywhere. They also liked that employees would be able to approve invoices from their mobile phones and the process would not be delayed due to trips, home office or vacations.

At first, they created their own mailbox in iNVOiCE FLOW for each company, but that didn't prove practical because they had to log in to each one separately. We therefore offered them a solution that would create each of their newly added sister companies as a JABLOTRON ALARMS sub-mailbox. This way, their accountants don't have to store multiple logins and can find documents for multiple companies in one place.

In JABLOTRON, up to 4 people can approve one document. The number of approvers is related, for example, to the type of document or the total amount. When an invoice exceeds a certain amount, it must be approved by more people, sometimes including the director. Based on these processes, they have set up multi-stage approval in iNVOiCE FLOW according to predefined rules. They also use the Accounting module, which pre-prepares data extracted from the invoice for posting to the ERP system , and also the Order module, in which they create, approve and subsequently send orders to suppliers.

Resulting changes

  • Significant reduction in the average time for approving an invoice from several days to a few hours.
  • Minimizing error rates during the approval process.
  • Distribute invoices between different approvers and create and approve orders in one place.
  • GRiT is very responsive to our requests and implements them very quickly. We often come up with an idea for a feature that we would like to use, and the consultant tells us that it will be released in a new version in a few weeks. We appreciate that GRiT is still actively looking for ways to improve iNVOiCE FLOW.

    Lorem ipsum

    Daniel Špringl

    How we helped

  • Automation of up to 4-step approval process
  • PDF for download

    We have described our collaboration in detail in a PDF that you can download immediately

    GRiT is very responsive to our requests and implements them very quickly. We often come up with an idea for a feature that we would like to use, and the consultant tells us that it will be released in a new version in a few weeks. We appreciate that GRiT is still actively looking for ways to improve iNVOiCE FLOW.

    Lorem ipsum

    Daniel Špringl

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