New Case Study Released

Debenhams needed to increase the number of purchase invoices that could be processed while enabling the centralisation of invoice processing at Head Office. The existing process was labour intensive with substantial manual keying and incoming exception invoices that required resolution prior to processing.

The IC solution introduced a high level of invoice information being automatically extracted, thereby minimising manual invoice keying and providing an effective exception handling capability. Debenhams are consequently able to input and validate up to 1,000 purchase invoices per person per day, something that was not possible previously.

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