Don’t Depend on Your ERP System to Prevent Duplicate Payments
Jun 9 2020
Surrey-based Marbank Construction Limited has two decades of expertise in the design and construction of commercial buildings, retail parks and distribution centres. Marbank needed to automate its accounts payable (AP) process to save processing time, improve accuracy, speed up query resolution and gain more accurate costing data earlier in the month than its manual invoice handling processes allowed. In addition, they were needing to hold onto huge volumes of paperwork owing to the common practices and regulations in the construction sector.
Glantus deployed its Adest product, introduced automated supplier invoice processing integrated with Marbank’s Sage Line 50 accounts package, and created a seamless end-to-end accounts payable process. The result was instant savings of £60,000 per annum on salaries, and more in storage and security.