Case Studies

Leading Apparel/Merchandise Manufacturer

  • 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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Leading Provider of Communications Products and Services

  • 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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Major Global Food Company

  • 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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Large UK Retailer

  • 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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Global Multimodal Provider

  • 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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Global Provider of Cleaning & Hygiene Solutions

  • 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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