Case Studies
Cumbersome, costly, manual invoice process
Thousands of customers, mainly small shops
Sending paper invoices/paper packing slips in cartons
Labour intensive to manually affix invoices to cartons
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Programme to remove 100 per cent of paper to boost productivity and increase supply chain visibility
Automation of the accounts payable (AP) process was a critical component to the programme
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Established B2B e-commerce programme around the world including Australia, Hong Kong, Sweden and the UK
Exchanging over 3 million invoices a year among internal company entities
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Engaged with a vendor that has expertise with varying European e-invoicing regulations
Ensured that the vendor has significant scale and presence in Europe to support over 1.5 million internal invoices per year in Austria, Belgium Denmark, Finland, France, Germany, Ireland, Italy, Sweden Switzerland, Netherlands, Norway, UK
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Operating in more than 100 countries throughout the world
The company delivers its services through different operating companies
Each company within the group trades with and invoices all of the companies in the group
Every invoice has to be effectively reconciled and compensated within its 55 day payment cycle
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Need to comply with customer demands for compliant e-invoicing
More customers wanting to do B2B e-commerce around the world
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