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Looked to introduce technology that would provide a better method of managing and tracking vendor invoices. |
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Wanted to deploy a Web-based solution to streamline the Accounts Payable Department workflow process. |
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Goal was to achieve corporate mandate of 25% staff reductions with A/P Processing |
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Selected ASPEN 360 to provide high availability, secure, fully redundant, Web-based image hosting and workflow automation. |
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Extended the “Source-to-Shred” document lifecycle management solution to include high volume document conversion and data entry services. |
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Easily integrated with Avon’s internal JD Edwards system. |
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Immediately reduced costs by a decrease in operational expenses and staff reductions. |
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Streamlined processes, increased functionality, better controls, including PO matching and comprehensive reporting. |
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Implemented real-time customer service with the introduction of a secure online medium for vendors to review payment status information. |
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