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Business Cases: Purchase Orders and Customer Invoicing

Business Cases demonstrate Esker solutions in the hands of our customers

Industry  Wholesale
Process  Purchase Orders and Customer Invoicing
ERP         SAP

Challenges

      • 22,000 purchase orders generated by SAP each month
      • 90% are manually printed and then faxed
      • 800-900 invoices are generated each day, manually printed and processed for mailing
      • Manual process impacts productivity in Purchasing and Accounts Receivable
      • Total delivery cost estimated to be $120,000 per year

Manual Purchase Order and Customer Invoicing Process

 

Automated Purchase Order and Customer Invoicing Process with Esker DeliveryWare

 

Results

    • Shorter supply chain transaction completion time
    • Improved efficiency and productivity
    • Delivery cost saving: $100K per year
    • Labor saving: 400+ hours per year
    • DeliveryWare ROI within 1st year

Optimize Purchase Order and Customer Invoicing process

To read some additional resources about automating order management with Esker DeliveryWare, please enter your contact details in the form below.

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