GLOBUS headquarters is the central location responsible for processing invoices for internal company expenses, such as those arising from the provision of IT or office equipment, or as part of internal building projects for all 40 hypermarkets. “At GLOBUS we are required to record between 500 and 600 such invoices a day to be distributed to the correct cost center or internal client, to be released for payment, to be passed on to the bookkeeping department and to be archived,” explained Ludwig Röder, Project Manager for the IT Division at GLOBUS. The previous system lacked transparency. Click here to read more…
Case Study on Globus SB Warenhaus Holding GmbH & Co
Filed under Assorted, Industry Specific Cases, Retail Sector
