The client is a global coatings company develops and manufactures coatings for light and commercial vehicles, industrial, and refinish applications.
The client was processing the invoices manually which was a cumbersome and time consuming process. The also resulting in duplication of invoices as there were more than 350,000 invoices to be processed manually.
The client wanted to streamline and automate the entire process of Accounts Payable to reduce errors and turnaround time
Quality level increased
Time taken to process invoices which earlier took 5 days
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