Arneg: management of the invoicing flow

Accounting Dept., Purchasing Dept.

Arneg Spa, a Venetian company with an international dimension and for 50 years leader in the industry of equipment for retail, has decided to organize the flow of invoices received from its suppliers, in order to save time in the verification, approval and archiving of invoices.


After a careful analysis of the flow and of the possible solutions, the company has chosen to rely on Globe. The new documents and flows management allowed, to the entire staff in charge, to handle incoming invoices in agile and effective way. The new system also includes the opportunity to perform safe operations in mobility, thus saving additional time and resources.


The concrete result of the project is an entirely paperless process that runs through all the company departments involved in approvals flows, in a simple, economical and efficient way.

The selected software