Style: Isometric Explainer Video

Length: 1 Minute 57 Seconds

Language: English

Client: Acme

Script

Acme Corporation’s AP Team successfully process thousands of invoices across countless suppliers, daily.

With access to automated insights, the team audits 100% of its invoice-based spend before payment, flagging ONLY the high-risk spend for manual review.

The Finance Director and his team make better decisions with oversight that helps protect against the risk of fraud, overpayments and non-compliance across the entire procure-to-pay cycle.

All of this helps streamline workflows, safeguard spend, and cuts costs.

It hasn’t always been this easy!

For years Acme’s invoice-to-pay processing was manual and paper intensive which led to data entry errors, missing documents, duplicate payments, and even sneaky bouts of fraud!

This resulted in operational inefficiencies, expensive compliance issues and financial loss.

The eureka moment!

Desperate to improve AP operations and cut costs, Acme’s CFO invested in a proven P2P risk management solution that would transform Acme’s AP department into a financial analytical powerhouse.

Embracing AI powered analytics to audit all invoice-based spend, the AP team take action for just 30 minutes each morning reviewing ONLY the high-risk payment and supplier errors in intuitive dashboards.

The CFO now runs an efficient AP function that benefits from an up-skilled team, minimal risk, and compliance with policies and procedures – and is empowered to deliver sound strategic advice to the broader business.

Leading the way for decades!

With a genuine investment in your success, we provide a comprehensive AP audit to identify process gaps and uncover historical overpayments.  We then work with you to ensure your brand is protected against the risk of fraud, overpayments and non-compliance – now and in the future.

Together we can achieve best-in-class AP. Let’s get started.