ANWB provides global roadside assistance services to Dutch travelers. Their accounts payables department handles over 220,000 invoices per year. ANWB moved to automated accounts payable invoice processing with Basware Invoice, which integrated easily to their Oracle Financials processing system. They now enjoy a transparent, manageable and traceable invoice flow.
Read the case study to find out about ANWB’s selection process, and their well-executed pilot and implementation program.
“You can see exactly where each invoice is at any moment, as well as what its processing history is. This enables you to immediately determine the status of an invoice.”