Implement for success – API’s story

API is one of Australia’s leading pharmaceutical distributors, manufacturers, and fastest-growing health retailers. Before implementing a finance automation solution, they were processing nearly 1.1 million invoices annually. This amounted to the AP department manually processing 40 boxes each week of invoices and related materials, such as claims, proof of delivery, and purchase orders.

Clearly, they were in need of a change. These slow, time-consuming processes were costly and made it nearly impossible for API to have visibility into its invoices or control over AP operations. That plus a complex technology landscape operating two different ERPs l...