Data Entry
- Client is operating in Northern part of Europe, their focus is to build up a partner network, because we aren´t established by ourselves in all countries so we use a partner network, sub-contractors to receive paper invoices in each country. The subcontractor process the incoming invoices daily, (working-days) which means some sorting, pre-handling before scanning, Files will be captured by us, daily for further treatment and checking and sent by files which contains images in multi –TIF together with the OCR: d fields which have been captured from the images, within 24 or 48 hours.
- Help us to set up PO Boxes for our customers, where the post can be received, close to the scanning partner´s scanning site. Daily pick up in the morning, start sorting per company entity, scan invoices daily in multi-TIF, 300 dpi, short term archive (3-6 months) on site, transfer the files to an FTP server at the scanning site, and we pick the files up, for further delivery to our customer.