Transforming our Finance function 

As a University we generate a lot of orders. Our Accounts Payable team currently receive between 150-200 invoices a day and these are matched to purchase orders manually.

To speed up this process we’ve introduced automated invoice matching which replaces this manual process with new technology that automatically matches supplier invoices to orders raised through OneUniversity.

We estimate by automating this process we’ll remove up to 40% of this activity from the process, freeing up the Accounts Payable team to focus on more meaningful work.

For more information about how this impacts those who buy goods and services through OneUniversity please visit our web page.

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