Maja Stuwadoors faced a challenge: the inefficient and error-prone process of manual invoice processing. Thanks to the cooperation with Scan Sys, this process was thoroughly automated, so the organization now has smooth and reliable insight into its finances.
Maja Stuwadoors digitizes invoice processing and strengthens operational control
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Maja Stuwadoors has been a trusted name in the port world since 1972, specializing in the loading and unloading of bulk and general cargo. This family business serves major Dutch companies, such as fertilizer producers and food companies, from Amsterdam ports. With a team of 35 employees, Maja offers flexible, customer-oriented solutions.
Year of establishment
Number of invoices per year
Number of employees
The challenge
Previously, financial administration at Maja Stuwadoors was cumbersome and error-prone, with data having to be entered twice: first in M-Files for the digital approval workflow and then again in Exact Globe for financial administration. The duplicate process introduced a high risk of errors and resulted in a lack of up-to-date insight into the company’s costs and liquidity. Until invoices were approved for payment, they were not registered anywhere. ‘So there was no current insight into the company’s costs and liquidity,’ explains Henk Kuijt, responsible for Finance & Control at Maja Stuwadoors.
Before Maja made the choice to work with ImageCapture software, a pilot was conducted with another scanning solution, which, however, was disappointing. “Because the previous pilot with a scanning solution had not been to our liking, I and Nathalie Dobber from administration had prepared a hefty list of questions in advance,” Kuijt says. When the Scan Sys software was suggested through partner Host Access Document Solutions, there was initially skepticism.
It was remarkable that after a remote demo of about an hour, we didn’t have a single question left. Everything we were looking for was in this solution and had already been covered during the demo.
The process/method
The implementation of ImageCapture through Scan Sys was quick and easy. Kuijt says, “It was remarkable that after a remote demo of about an hour, we didn’t have a single question left. This gave Maja the confidence to proceed with Scan Sys. ‘Later we visited the Scan Sys office with the users to go over everything again with an account manager and have all the users’ questions answered,’ Kuijt explains. In the process, the users also became convinced of the user-friendliness of the software.
After implementation, the process went well almost immediately. A Scan Sys consultant guided Maja’s employees through a test session with a few invoices, after which they decided to go live immediately. On this, Kuijt says, “It actually went well right from the start. Now invoices come in every day and are processed the same day. My cost statements are therefore always complete and the process is much faster.’
With ImageCapture, all invoices are now scanned or imported directly from the email, read and linked to the correct creditor in Exact. This produces an automatic posting proposal that arrives directly in Exact Globe, after which an approval workflow starts in M-Files. ‘So not only does the process now run fully automatically, there is also immediate insight into the costs, without the risk of invoices being paid unseen,’ Kuijt says with satisfaction.
The result
Faster processing time
Invoices are now processed the same day, giving the team instant visibility into the financial situation.
Reduced chance of errors
Duplicate data entry is eliminated, significantly reducing the potential for human error.
Full integration and overview
Thanks to the link between Exact and M-Files, there is a continuous overview of running costs.
Saving time for administration
Less time required for invoice processing means the team can focus on more strategic tasks.
Henk Kuijt
What's next?
The successful implementation of ImageCapture has already led to significant efficiency gains, and Scan Sys is ready to continue supporting Maja Stuwadoors in this growth path. Scan Sys is constantly delving into Maja’s specific needs, and thus remains a reliable partner for the further digitization and growth of the family business. This allows Maja to operate stronger and more flexibly in a rapidly changing market.
Solutions used
Invoice processing
Booking, checking, filing and approving purchase invoices is a process that requires a lot of time and attention. Not only is manually processing invoices time-consuming, it is also very error-prone.
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