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Supplier Invoice Processing Mihails Galuška Nexum Insurance Technologies [email protected] +371 29137360

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Page 1: Invoice Handling on BPM platform

Supplier Invoice Processing

Mihails Galuška

Nexum Insurance Technologies

[email protected]

+371 29137360

http://www.nexum.lv/lat
mailto:[email protected]
Page 2: Invoice Handling on BPM platform

supplier

mailservice

Invoice5000.39 EUR31.10.2008LV3724782

ABC Ltd.

office manager

project manager

payment system

cost centers

big boss

bookkeeper

Archive man

business interruptionpenalties

reputational risk

processing timeinternal costs

operational risk-human error

Page 3: Invoice Handling on BPM platform
Page 4: Invoice Handling on BPM platform

< 10 000 EUR &

contract exists

< 1 000 EUR &

contract exists

Page 5: Invoice Handling on BPM platform

Invoice5000.39 EUR31.10.2008LV3724782

ABC Ltd.

Invoice template “Airbaltic”

office manager

Page 6: Invoice Handling on BPM platform

Invoice5000.39 EUR31.10.2008LV3724782

ABC Ltd.

Freeform invoice

office manager

Page 7: Invoice Handling on BPM platform

Invoice5000.39 EUR31.10.2008LV3724782

ABC Ltd.

Page 8: Invoice Handling on BPM platform

project manager

Page 9: Invoice Handling on BPM platform

project manager

Page 10: Invoice Handling on BPM platform
Page 11: Invoice Handling on BPM platform

Archive man

Page 12: Invoice Handling on BPM platform

bookkeeper

supplier

Page 13: Invoice Handling on BPM platform

Invoice5000.39 EUR31.10.2008LV3724782

ABC Ltd.

Page 14: Invoice Handling on BPM platform
Page 15: Invoice Handling on BPM platform

Correspondence management

Page 16: Invoice Handling on BPM platform

Due diligence

Page 17: Invoice Handling on BPM platform

Insurance policy renewals

Page 18: Invoice Handling on BPM platform

Hiring/firing


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