With a high volume of invoices received yearly from the factory to the shop floor, it was time for Wattyl to review its invoice handling processes. The company, which was previously manually processing each invoice it received, implemented Basware’s automated invoice processing solution. Wattyl’s IT, Procurement and AP departments all worked closely together to ensure a seamless transition.
”Purchase-to-pay automation has completely changed the role of our accounts payable staff.
Previously, their work involved mainly coding but now they are mainly policy compliance officers, overseeing the correct use of the system.”
Procurement Manager, Indirect & Resale Products