How Maxim Integrated Streamlined AP Invoice Processing for SAP

Prior to automating its AP invoice processing with Esker, Maxim was manually processing an annual volume of approximately 163,000 invoices in nine different AP locations around the world, along with a large paper archive located in Texas.

Some of the biggest challenges associated with Maxim’s previously manual AP process included:

  • A home-grown workflow that required each invoice to be scanned in with a bar code
  • No standard approvals or schedule of authorizations (CEO was approving everything over $1,000)
  • Invoices did not have a purchase order (PO) attached
  • Procurement and AP were not in alignment

Click here to read the full Maxim story.

Esker Inc.

Esker helps organizations eliminate paper and improve business processes by integrating on-premise and on-demand document automation with applications — for higher efficiency in sales order processing, invoicing, accounts payable and purchasing to shorten order-to-cash and procure-to-pay cycles.

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