Case Study
Sunway Group - Accelerating Supplier Invoice Processing With Cloud-Based Accounts Payable Automation
Sunway Group - Accelerating Supplier Invoice Processing With Cloud-Based Accounts Payable Automation
SUNWAY GROUP ACCELERATING SUPPLIER INVOICE PROCESSING WITH CLOUD-BASED ACCOUNTS PAYABLE AUTOMATION CASE STUDY ACCOUNTS PAYABLE INDUSTRY • Business Services ERP • Oracle JD Edwards & IFCA BACKGROUND Sunway Group, one of Malaysia’s largest conglomerates with core interests in real estate, construction, education and healthcare decided to automate its accounts payable (AP) process. “We had been using conventional invoice processing methods to conduct critical AP tasks like data entry and approval. With the increase in invoice volumes resulting from business expansion, we foresaw the opportunities and benefits of AP automation.” Project Committee SOLUTION In an effort to eliminate paper invoices and automate approval workflow for faster delivery and greater efficiency, Sunway turne