Transforming Accounts Payables: A Digital Overhaul for a Fortune 500 Power Solutions Leader
Client and Requirement:
- Client: A leading fortune 500 manufacturer and supplier of a full range of power
conditioning & power back-up products, services and solutions in the US. - Requirement: Streamlining and maintaining Accounts Payables
Key Challenges:
- AP process was monotonous and the time taken by SAP for loading the data was huge
- All PO & Non PO Invoices were manually verified creating backlogs for AP Team
- Hot Invoices process prioritization was backed up thus creating issues and unverified urgent payment to vendors
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