06 Oct 2020
Previously procurement processes had been largely manual, so reconciling purchase orders and invoices was no easy feat. To maximise the benefits of SAP, the Council simultaneously introduced EASY for SAP, on the recommendation of one of the IT contractors. This has allowed the Accounts Payable team to capture, store and access documents such as purchase orders and invoices electronically.
Download the case study to find out how the Trafford Council improved their processes with EASY Software.
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