This project encompasses the process of transmitting e-invoices from GIB, paper invoices, and payment receipts to the responsible individuals within the Accounting Department. It also includes the physical process of generating delivery receipts and approval for invoices received in person. With the implementation of this system, the manual processes for physically received invoices are digitized, reducing the time for accounting procedures and enhancing workflow efficiency. The main objective of the project is to streamline invoice processing,
simplify tracking, and facilitate the systematization of these procedures.