Choose another country to see content specific to your location Continue

Silver Eagle Distributors case study Image

Silver Eagle Distributors case study

01 Feb 2021

Case Studies

Prior to the automation project, team members across multiple locations had to perform redundant logging and capturing of each invoice to ensure that nothing was missed. A time-consuming, manual three-way matching process was next, including complicated storage, retrieval and tracking for status updates. Finally, and only if there were no exceptions, was the invoice entered into the ERP system.

Download the full case study to learn the key success metrics of Silver Eagle's AP transformation:

  • All invoices are sent to a centralized mailbox
  • Automatic PO-matching enables 90% touchless processing
  • Full visibility of invoices and financials
Silver Eagle Distributors case study Image
Download Guide

Would you like to receive content for finance and procurement professionals via email?

In order to fulfil your request, we will process your personal data as outlined in our Privacy Policy

TOGA case study Listing Image
Drive value in AP with automation Listing Image
Medius makes invoice processing flow at Fluidra Listing Image