Use Case

PROCURE-TO-PAY

Business challenge

60+ applications feeding data into the ERP manually to process invoices including high levels of exception handling.
Entirely manual process with a high degree of risk due to large volumes of data being captured
High number of invoices not paid on time

Procure to pay automation solution:

OPEN INVOICE IN ERP
READ DATA FROM INVOICE IMAGE
ENTER THE DATA IN ERP
ROUTE EXCEPTION INVOICES TO ANALYSTS

Value Delivered

75^%

PRODUCTIVITY IMPROVEMENT

100K

INVOICED INDEXED

95^%

OF EXCEPTIONS HANDLED AND <5% INVOICES REQUIRE HUMAN INTERVENTION FOR HANDLING EXCEPTIONS

61^%

AVERAGE HANDLING TIME REDUCTION

Our Insights

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