Account Payable Success Story: Goldbell Group
September 23, 2019
Goldbell Group was manually processing 43,000 invoices across multiple business units, five offices and different ERP systems (Microsoft Dynamics™ AX and IBM® Maximo®).
Until... Goldbell Group turned to Esker’s Accounts Payable solution to automate its AP process, streamline the approval workflow and eliminate manual handling.
Benefits of the solution include:
- Enhanced Visibility
- Increased Efficiency & Processing Rates
- Easy Document Retrieval
- East-to-use Single Solution Interface
- Improved Communication
- On-The-Go Invoice Review & Faster Approvals with Esker Anywhere