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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.

“Every time an invoice comes through, it will automatically get checked against a purchase order, giving us full control over the entire process. It will reduce our invoice processing times even further to around five or six minutes. That’s basically the pinnacle of efficiency.” Michael Bulnanan | Senior Business Analyst | Guild Group
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Invoice Automation for Microsoft Dynamics 365

Invoice Automation for Microsoft Dynamics 365 enables organisations to replace their manual processes with a completely automated invoicing solution that includes real-time and immersive integration into Dynamics 365.

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Invoice Collection: 5 Steps to Processing Invoices Right

To prevent time and resources being wasted on the chasing of suppliers and resolving disputes, become an invoice collection hero using the 5 simple steps to effective invoice collection infographic.

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