Uniting Business Spend Processes Delivers Visibility and Savings
Value as a Service
AUS Saved in 2 Years
of Invoices Processed Electronically
of E-Invoices Submitted via Suppliers
With many offices across Australia, it was a struggle to coordinate vendors and speed up paper-based Procure-to-Pay processes while complying with government spend regulations.
Lack of efficient BSM processes meant money was left on the table.
As the company grew in size and spend, it became clear they needed a unifying spend solution.
Diverse base of insurance agents, financial experts, caregivers, and vendors all Coupa intuitive.
In 2 years, savings soared to $16 million AUD, exceeding original target of $11 million AUD in four years.
Out of the 7,000 invoices handled monthly, now only 40 are processed manually.