Customer case study: Unified global processes improved productivity, reporting and job satisfaction within accounts payable at Aggreko

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Accounts payable (AP) automation allowed Aggreko, the leader in the supply of temporary power and temperature control solutions, to increase control over invoice processing, unify its financial processes across Europe and avoid risks of double or non-payment of supplier invoices. With a clear audit trail and visibility of invoice statuses, month end reporting was sped up and application of financial KPIs became possible. Job satisfaction within AP increased, all whilst saving operating costs.

”Basware’s solution has enabled us to join up the processes with all of our suppliers and ensure consistency across each business unit.”

George D Walker, Group ERP and Financial Systems Manager at Aggreko