Reference Projects
Below you will find a summary of reference projects.
(For more information, click the desired logo)
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Allianz Leben:
(NEW)
Relieved of routine work
The automated processing of all incoming mail bridges a technology gap in the
electronic transaction management of more than 3 million documents each year.
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AMB Generali:
Automated Capture of „Riester-Zulagenanträge”
Same-day processing of the Riester forms for the insurance departments in the AMB
organisation – an ambitious goal when you consider that the contracts for these subsidised
insurance policies usually arrive in peaks of a few weeks duration.
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AXA Service AG:
Automated supra-sector form capturing
Since the intention was to establish as few additional resources as possible for the new
product, clear productivity and quality objectives were therefore conceived for a data capture
solution. The time saving in comparison to manual processing was fixed at a minimum of 60%.
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Bank Austria Creditanstalt AG:
Automated payment transaction document capturing
Using this comprehensive Beta Systems scanning solution, up to 350,000 payment
transaction documents can be swiftly and reliably processed at the Bank Austria Creditanstalt AG
each day and imultaneously archived on microfilm.
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Central Bank of Nigeria:
Cheque processing, archiving and retrieval
Over the last decade the bank encountered more and more cheques and many other sorts of paper
documents. Processing, archiving and retrieving them became very time-consuming and
personnel-intensive.
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Bayer Schering Pharma AG:
Automated invoice receipt recognition
Over many decades, Bayer Schering Pharma AG has processed incoming invoices according to the
same pattern. This routine seemed to be written in stone, until FrontCollect Invoice by Beta
Systems was implemented.
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Bayrischer Rundfunk:
Optimized Invoice Processing
A clear reduction in invoice processing times, fast and accurate information retrieval as
well as optimised payment processing management. For the Bavarian Broadcasting Company these were
the goals of an archive and document management solution for incoming invoices.
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DocMorris, Internet Pharmacy:
Order processing procedure with greater efficiency
The successful concept of this internet pharmacy meant swiftly growing order
volumes for DocMorris and also entailed a rapid increase in paper work. Each order is accompanied
by several documents and the data they contain is required for numerous different processing
steps.
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Festo AG & Co. KG:
Output Management for SAP R/3
In light of migration from MVS to UNIX, one of Festo’s goals was to keep the impact
on established procedures to a minimum, with data integrity and data security being of utmost
importance.
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Lakeside Collection:
(NEW)
Relieved of routine work
The Lakeside Collection is a fast-growing mail-order catalogue business selling value
merchandise to home-based customers. Lakeside has introduced two Kleindienst H-series
scanner/sorters to bypass what had been a manual processing of customer orders. Today, Lakeside’s
automated operations read, capture, endorse, encode and sort in excess of 10,000 mixed documents
each day.
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Metzeler:
Automated Invoice Processing
Metzeler Automotive Profile Systems GmbH (MAPS) processes an annual volume of
90,000 incoming invoices and additional paper-based documents. In order to handle this workload
with maximum efficiency, the company decided in the autumn of 2004 to use the FrontCollect
Invoice.
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RAG Informatik:
A Customized Standard Solution: Beta 93 UX
solutions such as SAP R/3 and Paisy. One key condition of RAG INFORMATIK was smooth
cooperation with packaged
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RWE Systems Computing:
Automated migration of 803,000 lists
RWE has been using the z/OS-based Beta 93 output management system for many years
to manage lists with accounting information and store them over long periods of time (6 and 10
years). The company’s strategic decision to employ Unix and SAP software products made it necessary
to implement an AIX-based solution for the lists in long-term storage.
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Sparkasse Bamberg:
Digitalizing the processing lists
Faced with the extensive print output and the costs and logistical effort involved
in the distribution and processing of printed lists, the Bamberg savings bank was looking for a
solution which would reduce print volumes and optimize processing.
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Volkswagen AG:
Automated invoice processing
Volkswagen and Audi rely on the FrontCollect Invoice recognition solution to more
efficiently process their yearly load of approximately 2 million incoming invoices and other paper
documents.
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