Henderson wanted to upgrade its Property Funds Accounts Payable process in order to reduce paper flow as well as to improve e ciency and process transparency. With the accounts department already handling more than 20,000 purchase invoices each year, streamlining the way that they were tracked and authorised was a major priority. Henderson also wanted to make the process of paying invoices more e cient and eliminate unnecessary delays or duplications.
After evaluating a range of potential solutions, Henderson asked e-docs UK to design a solution that would integrate with its existing ERP system and automate the accounts payable process.
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