BACKGROUND Goldbell Group, Singapore’s major player in leasing and distribution of commercial and industrial vehicles, was manually processing and approving 43,000 annual supplier invoices across multiple business units, five offices and different ERP systems (Microsoft DynamicsTM AX and IBM ® Maximo ® ). The company knew the time had come to streamline its accounts payable (AP) processes and put in place an automation solution to increase efficiency, improve process visibility and invoice tracking, speed up approvals, and shorten payment cycles. SOLUTION Goldbell Group turned to Esker’s Accounts Payable solution to automate its AP process, streamline the approval workflow and eliminate manual handling with AI-driven data extraction, touchless processing, electronic workflow mana

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