Separate accounting and stock systems, resulting in inaccurate stock values.
Multiple manual processes, which meant poor visibility of costs and margins.
Having many suppliers required an SAP Business One add-on solution to manage 2,000 AP invoices per month
Why SAP Business One
Features a pre-built integration for SAP Business One
Enriches SAP Business One’s functionality
Fast and easy procure-to-pay process implementation
BENEFITS
95% automation of invoice processing
Elimination of manual processes saves significant time
Greater confidence in invoice payments
Our people have far greater confidence when paying suppliers than they had a year ago. And since only 5% of invoices require special checks beyond our predefined parameters, we’re saving a ton of time."
John Nichols, IT Manager
Other Success Stories
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