VVO’s goal was to increase the proportion of e-invoices received in order to increase automation and improve the efficiency of their invoice processing. Increasing the proportion of e-invoices has enabled VVO to re-assign staff to more productive activities, and has also increased job satisfaction within the department.
Download the case study to find out how VVO used Basware Supplier Activation and Basware Supplier Portal to boost e-invoice receiving.
“We have managed to dispose of 3 scanners. Today, we only use one scanner instead of the 4 we used to have” explains VVO Accounts Payable Manager Tiina Aalto.