Overcome the cost, time, risk and errors associated with paper invoices and manual processes by automating the invoice lifecycle.
Read how Bottomline Technologies’ accounts payable and processing solution, Transform AP, helped Red Diamond improve its finance and IT productivity with seamless MS Dynamics AX integration.
Red Diamond is one of the oldest coffee and tea companies in the U.S. and handles about 2,000 invoices on a monthly basis. Most of these invoices were received by mail. When the organization implemented MS Dynamics AX as its new ERP solution, an opportunity to automate is document output and accounts payable transactions presented itself.
“Before automating, our AP Managers’ desks were a disaster, and each Manager had to receive and comment on paper invoices. Now, with just a few clicks, invoices are routed and approved in a matter of minutes. This is a much better experience for the whole team.” Rolf Van Rijn | VP Information Technology | Red Diamond Inc.
Less than one-quarter of accounts payable departments describe their invoice processes as being “highly automated,” Institute of Finance and Management (IOFM) reports
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