Improve your accounting and financial processes
Optimized invoice management is a lever forimprovement of your accounting and financial processes.
For more than fifteen years, Luminess (formerly Jouve) has offered a supplier invoice processing servicesCombining advanced RAD / LAD technologies and recognized know-how, allowing companies and administrations tooptimize performance and steering their accounting treatments and improve relations with their suppliers.In addition to this, you will need to know more about it.
For companies : It saves on the processing of invoices.
For suppliers : It is a reduction in processing times.
The guarantee of an industrial solution for a complete service
Receipt of supplier invoices
Digitization and extraction
- Automatic extraction and control of mailing data
- Automatic extraction and control of invoice data
Processing and delivery
Processing of ancillary documents (attachments, reminders, etc.)
Structuring and delivery of data and images to feed the accounting system
Temporary archiving of paper documents
- Proof of archiving of digitized invoices for a period of 10 years
- Portal for research and consultation of archived invoices
Our invoice dematerialization solution
Processing of all types of invoices: goods, overheads, etc.
Teams experienced in the implementation of our projects and in production monitoring to meet our quality commitments
Controlled and secure industrial process
Guarantee of traceability and data integrity
Support and change management
Multi-channel & multilingual
Processing of paper invoices, PDF, EDI ... whatever their language
A dematerialization process
Integration of all incoming flows
RAD / LAD / Control
Reliability of the data entered
Delivery on D + 1
Help you transform
For more than 15 years, we have been pleased to support our customers in the outsourcing of their supplier invoice dematerialization projects: their loyalty testifies to the quality of service offered while respecting our commitments.