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Taubman is an award-winning global retail property management group that owns, manages and/or leases 26 outlet shopping centers in the US and Asia. With so many locations, the company struggled to centralize its multiple AP processes – totaling millions in AP spend annually.
It decided that automating AP processes from end-to-end would solve three areas that posed challenges:
- Lack of visibility into invoice status
- Loss of early-pay discounts due to a slow approval process
- Limited reporting and auditing capability
Find out how Taubman seamlessly consolidated its AP function, reallocated staff to value-add projects and implemented mobile technology to have executives approve invoices, from wherever they are.
Key objectives for Taubman
Approve invoices quickly and effectively
Convert from checks to electronic payments
Increase visibility & security
"We wanted to automate and streamline the entire AP and payables process - all the way from receipt through approvals and payment. Most importantly, the technology had to integrate with our ERP and enable mobile invoice approvals." Kim Hughes | VP & Controller | Taubman Centers
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