Incoming invoice processing at Oberalp AG with Microsoft Dynamics NAV / AX

“After almost two years of successful cooperation with the company Alpin, we were able to achieve a significant optimization of our administrative processes through the implemented sub-projects.”

Friedrich Raffeiner, Head of Administration – Oberalp

Oberalp Group

The Oberalp group is a family-owned and managed company. Owned by the Heiner Oberrauch family, the company has been involved in the textile industry for five generations and stands for high-quality textile products.  

Since its foundation in 1981 by Heiner Oberrauch, the Oberalp Group developed a large portfolio of brands, employing currently almost 600 people. Besides the development and production of mountain sporting goods, Oberalp is active in the retail, wholesale and distribution of general sporting goods brands. In 1990 Oberalp took over the Munich-based European market leader SALEWA, who produces mountain sporting goods with substantial market shares in Europe as well as Asia, US and other key regions. Thanks to experiences gained during numerous expeditions and ascents the brand offers highly innovative, functional and qualitative products for passionate alpine sportsmen. DYNAFIT, POMOCA and WILD COUNTRY are completing the range of products for the mountain sporting goods sector.

Shorter processing times, increased transparency and cost savings – Oberalp uses the advantages of Alpin’s long-term document storage with d.3ecm Suite

With headquarters in Bolzano and eight locations in Europe and North America, the long-established company is now implementing d.3ecm from d.velop AG. The Bolzano-based DMS specialist and d.velop partner Alpin supports the Oberalp Group in the introduction of long-term document filing solutions.

Optimizing information flow with state-of-the-art technology.

After the transfer of contract documents from the previous application, d.3ecm is now used as a central company archive and process platform. Alpin has implemented the storage of incoming invoices through the connection to the ERP system Microsoft Dynamics NAV – supported by the processing of incoming invoices and a release workflow optimized for Oberalp. This workflow leads to significantly shortened processing times, increases transparency, eliminates transport and idle times, saves costs and ensures that payment deadlines are met.