Case Study: SWDE - Goal was to receive 100% electronic invoices

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Read this case study to find out how the large volume of invoices sent by smaller suppliers can be automated to achieve the goal of 100% electronic invoices.

“We now receive all of our invoices electronically, directly into our ERP/SAP system. This includes the paper invoices our smaller suppliers send us through the mail”, says Denis Flémal, Financial Manager at SWDE.