Accounts Payable: Automate Invoice Processing and Three-Way Matching
A mid-sized corporate group with 5 entities and 350 employees receives around 2,200 incoming invoices per month — from suppliers, service providers, subcontractors. Every invoice must be matched against the corresponding purchase order and goods receipt (three-way match) before payment approval.
Read MoreControlling: Faster Month-End Close with Automated Commentary
A mid-sized corporate group with 8 entities and 450 employees closes its books every month. Previously, this took 8 working days: reconciling entries, consolidating, analysing variances, writing the management commentary, preparing the presentation. The same process, every month.
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