BPO automation

Dematerialization of supplier invoices

Automate the processing of your invoices

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.

Our know-how

The guarantee of an industrial solution for a complete service

illustration of industrial solution for full service

Reception

Receipt of supplier invoices

Preparation

Digitization and extraction

Reliable scanning

  • 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

archiving

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
Improve the performance of your organization

Our invoice dematerialization solution

Productivity

Processing of all types of invoices: goods, overheads, etc.

Efficiency

Teams experienced in the implementation of our projects and in production monitoring to meet our quality commitments

Control

Controlled and secure industrial process
Guarantee of traceability and data integrity

Customer satisfaction

Support and change management
 

Multi-channel & multilingual

Processing of paper invoices, PDF, EDI ... whatever their language

Expertises

A dematerialization process

dematerialization process

Capture

Integration of all incoming flows

RAD / LAD / Control

Business rules

Customer repositories

Reliability of the data entered

Delivery

Delivery on D + 1

Help you transform

Philippe Chevalier
Business Developer Dematerialization Invoices

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.

They support us