Wigan Council achieves 66% AP process efficiency savings Operates in United Kingdom Customer since 2014 No. of employees Over 4,000 No. of invoices processed 90,000 p.a Vertical sector Local authority, Public sector To drive the centralisation of invoice processing to improve efficiency and controls. To establish a fully-automated paper invoice scanning and PDF import solution with intelligent data capture and query desk resolution. To support direct integration of Accounts Payable (AP) process flows with Unit4 Business World ERP solution, facilitating a culture of upfront purchase ordering. Profile Objectives Supported the centralisation of the Accounts Payable (AP) function and optimised process efficiency of over 90,000 invoices per annum. Automated invoice processing and establ

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