Screwfix achieves annual AP savings of £100,000 Operates in United Kingdom Customer since 2005 No. of employees Over 5,000 No. of invoices processed 350,000 per annum Vertical sector Retail To keep pace with processing an expanding flow of supplier invoices without increasing the size of the Accounts Payable (AP) department. To have a single solution provider for both paper and electronic incoming invoices to deliver 100% electronic invoicing from day one into the Screwfix AP team. To tackle inefficiencies by automating and transforming the AP process. Profile Objectives Introduced one standardised and integrated AP automation solution to support business growth. Streamlined invoice receipt, approval and exception handling. Ensured that both paper and PDF invoices are rapidly processe

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