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Serrala and BNP PARIBAS announce AR automation global referral partnershipJan 21, 2022 — by Ogo Nwanyanwu, Research Director, SAPinsider BNP PARIBAS to extend AR automation offering from Serrala to enterprise customers Serrala and BNP PARIBAS have agreed on a global referral partnership to support the implementation of AR Automation solutions for BNP PARIBAS enterprise customers. The referral partnership expands BNP PARIBAS’s service offering the Serrala Accounts Receivable Automation portfolio, covering the order-to-cash (O2C) […]
4 minute read
Lessons Learned from Irvine Company’s Successful Automation of Supplier Payments – Hosted by SerralaAug 16, 2021 — Go inside Irvine Company’s automation journey and learn how they went beyond simple automation of AP invoices to build a solution that enabled them to streamline approvals and handle exceptions in an intelligent and efficient manner. For a company like Irvine this approach is necessary when you see 50% of invoices that need some form approval and up to 15% require exception handling.
In this session you will understand the challenges many companies face with expanding the value of their automation solutions and learn how build a long-term solution that can keep pace with the complexity and nuances of typical supplier payment processes.
You will:
· Learn how Irvine Company was able to scale their original AP automation project to process hundreds of thousands of invoices per year.
· Understand how they used a balance of cloud-based automation with tight integration with their core SAP system of record.
· Discover how Irvine Company was able to build “millennial-friendly” web and mobile experiences for their end-users that enabled them to accelerate processing and gain buy-in for their project.
· Identify new ways and opportunities for your organization to intelligently automate AP invoice processing based on your unique business and technology landscape.
1 minute read
Lessons Learned from Irvine Company’s Successful Automation of Supplier PaymentsMar 30, 2021 — Go inside Irvine Company’s automation journey and learn how they went beyond simple automation of AP invoices to build a solution that enabled them to streamline approvals and handle exceptions in an intelligent and efficient manner. For a company like Irvine this approach is necessary when you see 50% of invoices that need some form approval and up to 15% require exception handling.
In this session you will understand the challenges many companies face with expanding the value of their automation solutions and learn how build a long-term solution that can keep pace with the complexity and nuances of typical supplier payment processes.
You will:
· Learn how Irvine Company was able to scale their original AP automation project to process hundreds of thousands of invoices per year.
· Understand how they used a balance of cloud-based automation with tight integration with their core SAP system of record.
· Discover how Irvine Company was able to build “millennial-friendly” web and mobile experiences for their end-users that enabled them to accelerate processing and gain buy-in for their project.
· Identify new ways and opportunities for your organization to intelligently automate AP invoice processing based on your unique business and technology landscape.
1 minute read