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Customer case study: Unicredit - Basware's Invoice Automation enables UniCredit to gain comoplete control and visibility over its accounts payable process.

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The benefits of invoice automation became immediately visible within UniCredit. In addition to faster invoice processing, financial information is now more easily accessible to the Accounts Payable (AP) team, making query resolution a simpler and quicker process than previously. Furthermore, the increased visibility of financial information has greatly improved both the auditing and budgeting processes as well as the relationships with suppliers who can now be given more realistic timelines for payment.

Ray Archer, Accounts Payable Supervisor at UniCredit, discusses why they chose Basware and how the increased visibility of financial information has greatly improved both the auditing and budgeting processes, as well as the bank's reputation and relationship with suppliers.

”The Basware solution was a perfect fit for our needs; it allows us not only to automate and accelerate our invoice processing systems but also provides need for our internal and external reporting and compliance.”

Ray Archer
Head of Accounts Payable at UniCredit

 

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