intex
Cube
Business Intelligence solution for the systematic analysis of data from internal incoming invoice processes.
Business Intelligence solution for the systematic analysis of data from internal incoming invoice processes.
intex Cube BI
Business Intelligence solution for the systematic analysis of data from internal incoming invoice processes.
Business Intelligence solution for the systematic analysis of data from internal incoming invoice processes.
Identifying potential for optimization enables better use of your resources and capacities.
Identifying potential for optimization enables better use of your resources and capacities.
Identifying potential for optimization enables better use of your resources and capacities.
Identifying potential for optimization enables better use of your resources and capacities.
intex Cube
intex Cube
The processing of incoming invoices is one of the most complex business processes in any company. With intexCube you get a solution for supplier, process, and invoice analysis that offers a unprecedented transparency.
With the Business Intelligence solution intex Cube, you can systematically analyze and clearly present your data relating to internal incoming invoice processes. In addition, intex Cube offers the possibility to create further evaluations and reports from other company areas such as financial accounting, human resources, sales, and logistics.
Business Intelligence Management
Invoice ledger
With a daily updated list of incoming invoices per branch and supplier, you have a comprehensive overview of incoming invoices in your company.
Evaluation of automated booking
The iCenter invoice verification process is designed to automatically validate invoices using data from the ERP systems and post the invoice directly. To control the efficiency of this process, a report is generated that visualizes the automated booking rate.
Creditor analysis
To determine discrepancies or error frequencies on invoices, the individual process steps are logged. The subsequent analysis at vendor level enables you to address vendors in a targeted manner.
Flow analyis
„How long does it take for a receipt to clear?“ – This is an important question for every company that wants to take advantage of a discount. By analyzing the document flow over time, you can react quickly to changes in the process.