K2E team will
- define the invoice content and structure with your (new) supplier(s)
- perform invoice verification and examination of accounts
- take care that the supplier corrects all errors identified
- provide you with budgeting values and currently actualized forecasts on cost center level
- help you to minimize your transaction time & costs by integrating new invoices automatically in your data warehouse, at exactly the right cost centre (eg. customized and automatically processable batch-input files to your ERP system like SAP-FI)
Auditing your invoice data and tracking the development of your energy consumption is an integral part of an energy strategy. Especially for multi-site companies working in several countries, the need to have your invoices checked, corrected and digitally streamlined is obvious.