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Customer Success Story

ODEON Cinemas Blockbusting Digital Transformation for Accounts Payable Process

Read the story

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 

ODEON now has complete control and visibility over its accounts Payable process, since the implementation of Transform it has never had a negative comment from its auditors about its financial management processes.

“We soon realised operational efficiency benefits driven by process automation which enabled us to reduce the number of staff required by two full time employees, generating a significant ROI.”

Automate your accounts payable processing from invoice capture, validation, PO matching, approvals and reporting. Find out how

Continuing Content


Transform 7.0 Document Management & Automation

Bridge the gap between ERP reporting, document management and design; and your organisation’s document capture, storage and workflow requirements with Bottomline’s intelligent and secure Transform document automation solution.


The AP Automation Payoff

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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