Hi Team!
Someone knows about a customer that has a workflow developed in ITPAM to automation of the invoice process of suppliers, ie an workflow where they can be notified of the invoices once digitized, verify and approve and deliver answer to the financial system for payment without manual intervention.
The manual processes that are usually used are slow and consequently the invoices are not processed and paid on time. The customer today has ITPAM and wants others customers taking advantage of ITPAM to supply this need.
Thanks,