Bottling company launches new self-service web portal for quicker, easier supplier invoicing SUCCESS STORY FOR ACCOUNTS PAYABLE CHALLENGE Every year, the accounts payable (AP) team at this bottling company processes more than 200,000 invoices for more than 1,000 third-party vendors. The business relies on AP to process its vendor invoices rapidly and accurately—putting huge pressure on the team to deliver higher value services year after year. It was this drive for continuous improvement that led the company to establish a shared services center, which consolidated systems and processes for more than 20 different accounting and finance departments in a single location. To underpin AP functions at the new shared services entity, the company chose ReadSoft Process Director fr

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