Procure to pay case study
Procure to pay on one standard, across five countries.
Five countries paying suppliers five different ways, on four ERPs.
- 33,600
- invoices a month
- 14 → 4
- invoice scenarios
- 4 → 1
- ERPs
1The situation
What the operation faced
Five countries paying suppliers five different ways, on four ERPs.
2What we did
How Boldr AI fixed the process first
- 1
Measured the baseline
volumes, variants, first-pass yield
- 2
Designed one standard
14 invoice scenarios down to 4
- 3
Three PODs
fast tracks by wave
- 4
Finance tower
P2P, C2C and R2R in one place
3Built with
Capability, solutions and products used
4Results
Measured results
Measured against the baseline taken at the start. Client name withheld; references on request.
Next step
Could this work in your operation?
Define the scope in minutes. We turn your answers into a focused Value Discovery Sprint.
Scope your sprint
in three questions.
Pick the capability. Your answers tell us where a Value Discovery Sprint would look first; a value consultant comes back with a proposed scope.
Your readout
Your answers shape the scope.
A sprint would likely look first at:
- Invoice scenarios to retire
- Exceptions by cause
- Days lost in the close