Invoice Management
In most businesses, invoice processing is a standard operating procedure where it involves:
- Receiving invoices from third-party vendors
- Validating invoices’ legitimacy
- <span style="font-weight:
In most businesses, invoice processing is a standard operating procedure where it involves:
- Receiving invoices from third-party vendors
- Validating invoices’ legitimacy
- <span style="font-weight:
322 Solutions
Spotlight Solution
Case Study | Retail | Coop Group
Retail group profits from efficient
invoice processing
The Problem
As the largest retail and wholesale company in Switzerland, Coop Group
works with an extensive network of suppliers to produce products ranging
from food to textiles.
But as Coop’s business grew, the retailer found it increasingly difficult to
process the large batches of incoming invoices. The company needed help to
remove the mounting str
