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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
BT documentation & messaging 39

3 Steps to Building Your Business Case for Invoice Automation in Microsoft Dynamics 365

With technology constantly evolving, companies are able to network across various electronic platforms. Thus, allowing processes to move forward at a speed unparalleled by the outdated workflows of the past.

White paper
BT documentation & messaging 39

How to Run a Successful Invoice Automation Project for Microsoft Dynamics 365

Invoice automation is a transformative solution which delivers significant operational and strategic benefits. Integrating invoice automation into your organization can seem like a daunting task, but fear not!

White paper

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