Accounts Payable Automation
End-to-end automation with an accelerated return on investment for AP departments.
Find out how ODEON now has complete control and visibility over its accounts Payable process.
ODEON is one of the largest and best-known cinema chains in the UK and Ireland with over 100 cinemas and 850+ screens. As an organisation, it needs to process and pay over a quarter of a million invoices. To simplify the manual accounts payable process it previously had in place ODEON have adopted Transform Content Centre for its AP automation software alongside Transform OCR to scan, archive, retrieve and process purchase orders and invoices.
Read the customer success story to discover how Transform has allowed ODEON to:
Transform critical business processes by eliminating manual effort in the accounts payable processing
Improve efficiency throughout the Purchase Order and Invoice lifecycle
Generate rapid ROI with a reliable AP automation software
Implement strong audit controls helping improve the accuracy of cash management
Since the implementation of Transform it has never had a negative comment from its auditors about its financial management processes.
With business expanding – and the number of paper invoices increasing – Colas Rail identified the need to invest in an automated invoicing solution that would increase their efficiency and control while minimising costs.
By leveraging AP automation software, authorised stakeholders such as AP staff and managers, CFOs, controllers and treasurers can obtain instant online access to financial information at virtually any point in the AP process, offering real-time visibility into accounts payable processing operations.
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