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Before → after, time saved and less manual work — visible here.

Købmandstandens Inkasso Service A/S Custom

Overdue entries transfer automatically from e-conomic to Købmandstandens debt collection system.

Result: Købmandstandens Inkasso Service A/S wanted overdue debtor entries in collection without manual export from e-conomic.

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WHR A/S Custom

Supplier invoices flow from Futurelink to Mamut and back after payment — with master data kept up to date.

Result: WHR A/S processes supplier invoices in Futurelink and accounts in Mamut. They needed one connected process from scan to payment.

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