The module advances to suppliers, EuroAdvance ®, integrated with the billing module and SAP and the document management system ensure that analysts account properly carried out the processes involved and avoid incurring disadvantages such as:
- Do not make the repayment and compensation of an advance.
- Bill Pay 100% without discounting the advance.
- Double counting of advances.
- Manual search of claims data advances.
- Disinformation in the process.