Our client is a top manufacturer of medical devices in the United States, known for making high-quality healthcare products. With their innovative solutions, they serve many healthcare providers and patients. The company faced significant challenges with its accounts payable process. The client had a slow and complicated accounts payable (AP) process. They got invoices in different formats (email, paper mail, fax), which must be entered, checked, and approved by hand. They often had errors, causing payment delays and adding to the administrative workload. To solve these problems, they needed an automated solution. Partnering with UCS, the company implemented Power Automate to streamline and automate its accounts payable workflow.
80% Faster Invoice Processing
Improved Vendor Relations & Cash Flow
95% Fewer Errors
Clear insights into invoice status
Improved Supplier relations
Enhanced Productivity for AP Team
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