A well-known entertainment media group was looking to greatly improve their current accounts payable processing. With an average of 1,200 invoices a month, the task became too difficult for the modest in-house team to tackle both current and incoming invoices.
The existing process was expensive and time-consuming. Each vendor invoice received required a vendor ID to be created using various documents and then subsequently needed to be entered and validated in the ERP platform.
The company found that ARDEM’s solution not only reduced operating costs but also increased their accounts payable processing capabilities.
The entertainment media group’s Financial Controller remarked about ARDEM’s ability to understand and produce excellent results in such a short time.