Project Brief

Many thousands of invoices were being manually entered by Accounts Payable every month taking a great deal of time, creating input errors and delaying payments to suppliers. 


Project Activities

Implemented a system where suppliers could submit their monthly invoices electronically.  Used the PROACTIS Portal product where suppliers uploaded their invoices via CSV and/or Excel which in turn got converted and interfaced into the PROACTIS P2P system. 

Project Outcome

Time saved by Accounts Payable as well as more accurate invoice input