We provide a service to sort mail before it arrives in your organisation:
- Sorting criteria are defined by the customer to maximise their processing speed: by company, entity and identifiable departments
- This service is clearly marked, followed by a 5-digit identification code
- In order to optimize payments, this service allows payments to be isolated from the rest of the flow
- In order to pay suppliers on time, your supplier invoices can be identified in advance via a sorting code
- Complaints are processed more quickly to improve customer satisfaction if they have a sorting code
- The confidentiality of your documents is maximised by sorting them without opening, thanks to the specific sorting code on the envelope