Services 09 Sep 2014 Case Study 5 Posted by btobsolutions| With No Comments | In The customer was using a complete manual process of receiving, approving, inputting and filing their invoices. They had a total of 6 FTE completing this task. We implemented our partners AP application eliminating all paper and creating a electronic workflow and auditable database. Today all invoices are managed and uploaded into their financial system by 1 FTE. Post navigation ← Case Study 6Case Study 4 →
Case Study 5 Posted by btobsolutions| With No Comments | In The customer was using a complete manual process of receiving, approving, inputting and filing their invoices. They had a total of 6 FTE completing this task. We implemented our partners AP application eliminating all paper and creating a electronic workflow and auditable database. Today all invoices are managed and uploaded into their financial system by 1 FTE.