Invoice processing at a distributor
A 120-person distributor processing about 2,500 supplier invoices a month.
Three AP clerks spent most of each week keying invoices into the ERP. Month-end close took eight days and late-payment fees were adding up.
Automated invoice reading, PO matching, and exception routing, connected to their existing ERP. Clerks now review only flagged items.
Staff hours per invoice, days to close the month, and late-payment fees, before and after.