Processing over 30,000 paper and electronic supplier invoices received per year, the document capture solution has enabled Parramatta City Council to reduce resources in Accounts Payable by approximately 25%.
Veronica Correa, Accounts Payable Team Leader, Parramatta City Council, says;
“This solution has allowed PCC to streamline its payment process and therefore save costs and allow resources to be dedicated to more value added tasks.”
“Invoices are now paid faster and suppliers are therefore happier.”
“We now spend less time on data entry, searching through paper files and answering internal and external queries. Invoices now come straight to one central point”