All Case Studies
Experitec AP Automation Case Study | 80% Straight-Through Invoice Processing
—
0 Min Read
How Experitec Automated Accounts Payable and Reduced Manual Processing Bottlenecks
“We achieved an end-to-end automated AP process — from supplier invoice receipt through GL posting and customer invoicing.”
— Lena Tkachenko, Director of Operations, Experitec
Before automation, Experitec relied heavily on manual invoice entry into its IFS ERP environment. By partnering with Process Fusion to implement PF360 Capture, Experitec transformed its accounts payable operations by automating invoice processing, reducing manual workloads, and accelerating invoice turnaround times across its ERP-driven environment.
With PF360 Capture, Experitec achieved:
80% straight-through invoice processing
20–30 hours saved per week
Same-day invoice processing
Reduced AP bottlenecks
Improved ERP data accuracy
Get the complete breakdown of how Experitec streamlined AP workflows while scaling operations without increasing headcount.
