Stoner’s accounts payable (AP) department faced inefficiencies and challenges due to the lack of automation.
The team relied on a heavily manual workflow, physically moving invoices from desk to desk, causing inefficiencies and delays.
The lack of digital records made invoice tracking and retrieval both inefficient and error prone.
Invoice matching was often skipped due to difficulties locating documents and verifying data, increasing the risk of financial discrepancies.
Industry: Manufacturing
Country: United States
Issues resolved in 48 hours
High OCR recognition rate
No need to add team members
SCANMAN AP Automation
By digitizing invoice processing and adopting electronic payments, Stoner laid the groundwork for a seamless transition to SCANMAN AP Automation—the benefits became evident almost immediately.
Stoner scaled operations without expanding the AP team.
Exceptions are automatically flagged via email, complete with attached invoices and clear questions, greatly accelerating response times.
Through process optimization, Stoner removed unnecessary steps and minimized redundancies.
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