NSIA
At NSIA's treasury department, issuing transfer orders required drafting a long Word document, duplicated and manually adjusted for each new issuance. Cheques followed the same logic, filled in by hand for every transaction — a time-consuming process, prone to data-entry errors and lacking consistency across issued documents.
Galaxy Conseils deployed the Novoreka ERP at NSIA's treasury to automate the issuance of cheques and transfer orders. In a few clicks, a transfer order is generated and printed to the current template, and cheques are issued and printed directly through the company's printer, with no manual re-entry.
What used to take long minutes for every issuance now takes a few clicks, with documents that always match our template.
— NSIA