Forecasting cash flow – particularly in the current environment – is vital for the health of your business. Paper invoices and manual processes are a huge stumbling block when it comes to accurately predicting cash flow and can lead to errors, missing invoices and late payments.
This was a big problem for Culligan France’s accounting department. They were manually processing over 20,000 invoices from 900 suppliers over 30 sites. The process took weeks. Invoices were often lost, supplier relationships were strained, and the lack of visibility was causing huge amounts of stress and heavy workloads.
François Cornuez, Director of Accounting, knew something had to change.
Download this Case Study and discover how Culligan France:
- Achieved processing of 90% of supplier invoices in one click through smarter data capture
- Reduced invoice processing time by weeks
- Increased visibility and improved performance and supplier relationships
Find out today how automating your Accounts Payable department can strengthen and future-proof your business.
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