As part of the purchasing process, there are many activities that you can easily delegate to our specialists: receiving, indexing, archiving, registration, approval, publication, preservation, storage.
Siav possesses resources and expertise to assist its clients in dealing with the fiscal documentation digitization projects: they can handle some or all of the management process of the billing cycle.
Every supplier has his own way of sending invoices: traditional post, email, CEM, portal publishing, EDI flows, etc. This requires specific management tools. Your suppliers do not always deploy solutions in according with your technology infrastructure. This variety of situations makes it complex and expensive to manage the flow of incoming invoices.
With Siav you can be free from the worry of constantly adapting your systems to new invoice transmission channels: through our service you can have all your documents in a single format to simplify further processing.
You will no longer need expensive “in house” solutions, which require constant maintenance, are subjected to obsolescence, and need to be constantly adapted. You’ll deliver every digital document produced by Siav in the agreed mode via an electronic submission service.
You can also choose to use our online documental archiving service, that lets you see all the time, wherever you are, all the invoices published in digital format sent by your suppliers.