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    Download PDF Customer Case Study

    Challenge

    • Separate accounting and stock systems, resulting in inaccurate stock values.
    • Multiple manual processes, which meant poor visibility of costs and margins.
    • Having many suppliers required an SAP Business One add-on solution to manage 2,000 AP invoices per month 

    Why SAP Business One and iDocuments

    • Features a pre-built integration for SAP Business One 
    • Enriches SAP Business One’s functionality 
    • Fast and easy procure-to-pay process implementation  

    Benefits

    • 95% automation of invoice processing  
    • Elimination of manual processes saves significant time 
    • Greater confidence in invoice payments  

    Our people have far greater confidence when paying suppliers than they had a year ago. And since only 5% of invoices require special checks beyond our predefined parameters, we’re saving a ton of time

    John Nichols, IT Manager - Community Foods

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