- 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 Vision33 iDocuments
- Features a pre-built integration for SAP Business One
- Enriches SAP Business One’s functionality
- Fast and easy procure-to-pay process implementation
- 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