Intelligent Automation of Invoice Processing and Vendor Payments processes for a Retail company

The largest retail group in Bahrain faced the challenge of a large volume of invoices coming to the central Accounts Payable for processing in Oracle ERP. 10xDS helped to automate the Group’s Invoice Processing and Vendor Payment processes to substantially bring down manual intervention to places where human discretion or involvement was necessary. The three processes automated were Invoice Creation, Payment creation and Vendor Payment.

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