JYSK A/S, Aarhus, Denmark

Uffe Christensen, Financial Manager, JYSK A/S
Without the IT support, we would not have been able to handle this number of transactions. The benefit lies in the automation and the streamlining of the whole invoicing process.

The number of employees within the operation has decreased over the last four years, although the number of managed JYSK retail shops has increased by 70 to 343 within this time.

JYSK Optimizes Their Invoice Management

Much Improved Effeciency

The accounts payable operation for Denmark, Sweden, Norway and The Netherlands at JYSK is handled by a team of six people. The number of employees within the operation has decreased over the last four years, although the number of managed JYSK retail shops has increased by 70 to 343 within this time. Within the last four years, the accounts payable team in Brabrand has become a shared service centre for four countries.

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Kommunekemi has done a comprehensive automation and streamlining of workflows through an integrated and standardized IT solution. At the same time, they have chosen to use some of the unique itelligence solutions, such as it.approval, which in the long run will automate the invoice handling process.

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The retail giant expects further growth within e-commerce in the future, as more online search- and buying options find their way into the shops via smartphones and tablets. That is why it was widely agreed that the employees in the call centre needed the very best interface to the SAP…

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The 77 people with budget responsibility are working in a system that is as user-friendly as Excel; “behind the scenes” the data is linked intelligently and automatically. This means that SEAS-NVE can budget much more on the activities that drive them.

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