Défis
- Poorly managed monthly AP invoices
- Lost invoices due to email- and paper-based processes
- Disorganized approval process
- Data had to be entered manually into SAP Business One
- Difficulty managing expense reporting and POs
Pourquoi
iDocuments
- Easily integrates with SAP Business One
- Automated expense reporting and management
- Automated procure-to-pay workflows, including full PO management
- Seamless invoice payment process
Avantages
- Eliminated manual data entry
- Priority invoices are paid faster
- Dramatically reduced order errors
- Expense reports are submitted on time with 100% accuracy
- Better relationships with suppliers
- Increased employee morale
"
iDocuments a définitivement accéléré les choses, et notre responsable de la comptabilité fournisseurs ne perd plus de temps sur des processus qui sont désormais entièrement automatisés.
"
Clay Waggoner
Contrôleur, American Plant Food
