Ullrich Aluminium Company

2 Pages

The Challenge Manually processing invoices was labor intensive for accounts payable (AP) staff at Ullrich Aluminium Company. Each of the organization’s 25 branches would receive supplier invoices that they would process and send to Ullrich’s head office AP team for final approval. However, if AP staff had any questions about an invoice, it required searching through hundreds of emails sent by the branches that contained invoice images. “

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Ullrich Aluminium Company

Ullrich Aluminium Company

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