Navigating the future of procure to pay
Leverages automation and advanced OCR technologies to streamline procurement processes, including purchase orders, approvals, and payments.
Helps onboard suppliers more quickly and efficiently, assess and manage supplier risk, ensure compliance with regulations and standards, and work more effectively with their suppliers.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Gain unified and holistic insight to action for all work items.
Cherrywork Accounts Payable Automation helped us streamline end-to-end accounts payable operations by capturing invoices from virtually anywhere, extracting relevant data without human intervention, and providing visibility to the financial processes that drive efficiency and business growth. There was >80% reduction in turnaround time for invoice processing. The robust automation workflow for exception management can be configured to the changing business needs.
Cherrywork Collaborative Order Management application has helped in improving the sales team efficiency by giving access to real-time data on order status. payment status, delivery status, making them better equipped to negotiate with customers. The app has helped the backoffice team with easy and quick order entry, thereby improving their productivity by 50%, while the leadership team can view the real-time order book status to monitor overall company performance, on mobile.
Cherrywork Intelligent Work Management’s unified workbench feature brings together multiple systems across the enterprise landscape and enables prioritizing critical work items. The user workload management, task storyboard, reports and analytics empowers our supervisors with the right tools to enhance productivity.
Organizations struggle with time consuming invoice extraction, manual data entry errors, missing invoices, error prone matching, lack of visibility and inconsistent approval workflows in their AP processes. These challenges impact businesses in a variety of problems, including late payments, strained vendor relationships, and increased processing expenses.
CASE STUDY
Case Study
10 Key Trends for Document IntelligenceCASE STUDY
Cherrywork® Accounts Payable Automation for Ground Handling ServicesWebinar
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