Accounts Payable
The finance operation within a business, especially that of an Accounts Payable (AP) team carries a high level of responsibility to ensure invoices are correct, approved and paid on time. Yet the tasks carried out by the AP Clerks are time-consuming, repetitive and sometimes error-prone.
Find out how inSTREAM delivers an average 75% reduction in manual effort processing invoices.
Sales Order Processing
Customer Sales orders are critical to both the sustainability and growth of any business. However, manual Sales Order Processing (SOP) can be time-consuming, error-prone and lead to fulfilment delays, potentially hindering delivery lead times ultimately leading to poor customer satisfaction.
Find out how inSTREAM delivers an average 83% efficiency saving for Sales Order processing
Customer Correspondence
Customer Service departments are at the forefront of managing a company’s reputation; yet Customer Service staff are working in a complex, time sensitive environment, high volumes and little room for error.
Find out how inSTREAM delivers an average 85% reduction in manual effort handling correspondence.
Delay Repay
inSTREAM for Delay Repay (DR) is one of the leading compensation claims processing and management solutions for Train Operating Companies (TOCs), enabling them to significantly increase efficiencies, reduce cost and deliver an improved DR service to their customers.
Find out how inSTREAM delivers automated delay repay claims processing, freeing up agent’s time to spend with customers
