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Case Study

Streamlined accounts payable operations brought 40% ease in processing for a leading EU airliner

Client Situation

  • Streamline geographically distributed AP operations for better cash management
  • Standardize unstructured data formats
  • Manual processing and approval system
  • Lack of data visibility

Solution Highlights

  • Automated push-pull collection To streamline processing of document images & integration for further action.
  • Automatic mapping of invoice line description. To route the data to the correct general ledger (GL) expense account.
  • Process accuracy increased by 45% with real-time visibility across locations

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