We use cookies to offer an improved online experience and offer you content and services adapted to your interests. By using our website or clicking “Accept”, you are agreeing to our Cookie Policy. If you do not wish to allow cookies please disable them in your browser settings. Cookie consent.

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.

Get in touch

Want to learn more about Bottomline's accounts payable automation solutions?

Call us.

Our solution experts are here to help.

+1 (800) 472 1321

Chat with us.

Chat with one of our solution experts. We'll recommend the right product to fit your needs.

Let us help you automate your AP processes.

Tell us a bit about you and your business and we’ll get back to you with all the information you need.