Case Study

Optimizing DPOs through AP process transformation resulted in a 90% dip in vendor escalation

Client Situation

The many challenges include:

  • Lacks of synergy between procurement & payable
  • Long settlement cycles and vendor payment dispute
  • PO matching complexities in a manual environment
  • Escalating the operation costs

Our Solution

  • Standardized the P2P process through lean methodology and automating requisition to PO cycle
  • Seamless cleansing and enrichment of contacts eliminated data anomalies
  • Addressed volume, velocity, veracity and scalability challenges in the process
  • Near 100% accurate data delivered 100% business growth

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