Challenges
- Poorly managed monthly AP invoices
- Lost invoices due to email- and paper-based processes
- Disorganised approval process
- Data had to be entered manually into SAP Business One
- Difficulty managing expense reporting and POs
Why
iDocuments
- Easily integrates with SAP Business One
- Automated expense reporting and management
- Automated procure-to-pay workflows, including full PO management
- Seamless invoice payment process
Benefits
- Eliminated manual data entry
- Priority invoices are paid faster
- Dramatically reduced order errors
- Expense reports are submitted on time with 100% accuracy
- Better relationships with suppliers
- Increased employee morale
"
iDocuments has definitely sped things up, and our AP person no longer wastes time on processes that are now fully automated.
"
Clay Waggoner
Controller, American Plant Food
