Accounts Payable Case Studies
Read our Accounts Payable Case Studies from clients in different industries.
Invu Verify – Multi-Entity Automated Accounts Payable for Sage 200: After acquiring new inns to the business, The Inn Collection Group were beginning to struggle to identify centrally which entity each paper invoice related to. They decided to automate the process using Invu Verify, saving the Finance Team time and effort.
Invu Verify – Automated Accounts Payable with Distributed Approvals for Sage 50: Mansley Group required a solution that provided them with multi-tiered invoice approval, allowing staff to approve invoices faster from their respective offices.
Invu Verify – Automating Invoice Processing to Save Time and Improve Sustainability: Grant Associates needed a solution that would cut the time spent processing invoices while also reducing paper usage in the finance department.
Invu Verify – Supplier invoice processing made easy: Top Banana needed a cost-effective and easy-to-use supplier invoice processing solution to work with their Sage 50 project accounting.
Full visibility & control: As a proud Royal Warrant holder, Apex Lifts required a solution which would help retain the high standard of customer service. Additionally, the finance team needed more visibility and control over invoices and other documentation entering the business.
Flexible searching & greater control: Welbeck Estates wanted to find a far more effective way of both managing and finding information. One of the key steps in this process was a decision to minimise reliance on paper based documentation. Find out how Invu helped them to achieve this goal.