Desktop Publishing, paperless invoices, account matching and indexing, internal and external validation workflow. The Numen Finance Shared Service Centre (SSC) optimises your “Procure to Pay” or “Order to Cash” processes.
French leader in the property market
The Numen CSP offer has allowed us to outsource the data processing of 3.6 million supplier invoices involving more than one hundred establishments with a level of quality which enables automatic incorporation of flows into our ERP.
Director of Technologies
Innovation at the service of performance.
Changes in the market and competition expose businesses to two constraints in terms of competitiveness. They must develop their capacity for innovation based on their fundamental expertise in order to construct a differentiated portfolio of activities. They must then make client satisfaction the directing principle in the organisation of their activities and do more than merely supplying a particular product in order to offer a global and personalised solution.
The satisfaction of our clients through innovation is a priority for Numen, that's why R&D is an essential element of the group's strategy. In order to optimise the quality and costs of our clients' services, increase the effectiveness of our production chains and offer our clients innovative services which allow them to build loyalty amongst theirs, Numen invests 7% of its annual turnover into a research programme."
25 years in R&D, consultancy, and the development of software packages focused on the theme of the document and the computer… In its multiple aspects.
Procure to Pay
Numen improves your buying process by offering you a turnkey solution to process your orders from the purchase request to the recognition of the attached invoice. Depending on the practices of your partners, Numen can scan, extract data and video encode the paper invoices you receive.