Basware delivers unified global processes and improved AP productivity at Aggreko

January 27, 2014  |  Europe, Invoice Automation

Accounts payable (AP) automation allowed Aggreko, the leader in the supply of temporary power and temperature control solutions, to increase control over invoice processing, unify its financial processes across Europe and avoid risks of double or non-payment of supplier invoices. With a clear audit trail and visibility of invoice statuses, month end reporting was sped up and application of financial KPIs became possible. Job satisfaction within AP increased, all whilst saving operating costs.

George D Walker, Group ERP and Financial Systems Manager at Aggreko: ”Basware’s solution has enabled us to join up the processes with all of our suppliers and ensure consistency across each business unit.”


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