Clarins, based in France, is one of the most prestigious beauty brands in the world. Present in 141 countries and ranked #1 in European luxury skincare, Clarins produces all their products in-house in France.
Annually, more than 60,000 invoices were handled manually. Clarins found themselves in a position that deemed it necessary to centralise their supplier invoice processing with one tool to standardise processes and gain real-time visibility on each invoice’s progress.
Starting with Accounts payable (AP) automation allowed them to completely rethink their processes for supplier invoice processing from receipt to payment.
Download the case study to read about Clarins’ full story and learn how by starting with AP, they were able to:
Harmonise their invoice validation threshold,
Give suppliers options as to how they send invoices,
Integrate all invoices into a single source, and more.