SoftwareONE Case Study
Before implementing Medius AP automation the accounts payable process at SoftwareONE was 100% manual, with a lot of paper invoices passing through the organization for approvals and archiving. Errors were evident and the approval process lengthy.
“Medius enabled us to reach high automation rates right from the start. And we proactively work on continuous improvements. We now have better visibility into the process to understand where things go wrong and where we need to improve. When an invoice is not automatically matched, we identify the issue and contact the supplier to have them correct and resend the invoice so that we can leverage automatic matching and further improve our process.” – Pim Beijen, Group NWC Manager
Download the case study to learn how they did it.
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