Transforming Finance Operations: Automating Invoice Management for Enhanced Efficiency and Accuracy
Client and Requirement:
- The client operates in the finance sector, with needs applicable across industries dealing with collections and invoices.
- Their primary requirements included managing accounts receivables, accounts payables, and invoice tracking, with a focus on automation.
Key Challenges:
- The invoice submission and tracking process was manual.
- There was a lack of visibility into invoice statuses.
- Delays in payment receipt and short payments occurred due to errors and delays in receiving invoices.
- Vendor invoices were received and acknowledged at least a week late.
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