Getlink - Processing Supplier Invoices 50 Percent Faster With Accounts Payable Automation
Getlink - Processing Supplier Invoices 50 Percent Faster With Accounts Payable Automation
2 PagesCASE STUDY ACCOUNTS PAYABLE INDUSTRY • Transportation ERP • SAP GETLINK PROCESSING SUPPLIER INVOICES 50 PERCENT FASTER WITH ACCOUNTS PAYABLE AUTOMATION BACKGROUND Getlink (formerly the Eurotunnel Group) is a major player in transport between France and the United Kingdom. Recently, the company was looking for a single accounts payable (AP) solution to automate its 60,000 annual invoices (e.g., services, inventory, overhead, taxes, with or without purchase orders [POs], etc.). The invoices were previously processed manually which was both inefficient and inflexible. Additionally, Getlink wanted a solution for all of its subsidiaries that would seamlessly integrate with its SAP ® system. “Esker's cloud-based solution offers us more flexibility and is compatible with multiple la
