Servicing pharmacists across Australia, Guild Group manages thousands of invoices every year. As a large-scale financial services firm, Guild manages an enormous volume of paperwork and invoices that need to be collated, analysed, processed and stored. Managing a constant flow of documents slowed down payment approval and processing cycles, while increasing the risk of human error and making accurate expense management an ongoing challenge.

Guild Group partnered with Bottomline to transform the business’ accounts payable processes in Microsoft D365, achieving new levels of efficiency, visibility and control.


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