Read Invu’s Business Process Automation Case Studies
Hundreds of businesses, firms, charities and organisations use Invu every day. Whether they’re streamlining their processes, automating invoice approval or ensuring that they meet their compliance obligations Invu helps them to run a tighter ship.
Latest Video Testimonials:
Lambert Smith Hampton
Adactus Housing Group (Now Jigsaw Homes Group)
Latest Case Studies
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.
Invoice Processing utilising Invu Workflow for Sun Accounts: Following substantial growth and the move to remote working, Coastline Housing were beginning to struggle with their paper-driven invoice approval process. They implemented a system to remove the paper and automate the process.
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.
A solution to meet the increasing business demands & support future growth: Thorntons required a user friendly, reliable document management system that was easy to use and could grow with the business.
Invu Purchase Order Processing solution: Jigsaw, a group of housing associations with over 33,000 properties across the North West and Midlands is focused on saving and getting the best value for money possible. Listening to recommendations from its external auditors, the company decided it was time to implement a Purchase Order Processing (POP) solution to make sure it had robust control over spending across all departments with a clear and transparent system of accountability for budget holders.
Trusted Supplier: As a highly respected housing trust and one of the oldest in the country, Bournville Village Trust (BVT) is focused on quality customer service and improving communities in which people choose to live. In addition to strengthening its IT systems to increase its end user satisfaction, it was crucial that BVT worked with a company it could trust to offer a professional service while transforming internal processes on an ongoing basis.
Added Flexibility and Security: Jersey Water has to collect, record and store letters, statements, invoices and other sensitive customer documents for its 30,000+ customers. This resulted in the company having to file large amounts of paper records locally in its main office premises or store its documents in an archive. Given the space required to store an estimated 200,000 paper based customer documents, the company had a strong business case for an electronic document management (eDM) solution.
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.