International gaming and hospitality company needed to centralize the distinct Accounts Payable processes from their various resort and hotel properties and casinos. ICG assisted in standardizing and centralizing their processing infrastructure, complete with our comprehensive AP Automation suite of solutions including our workflow and business rules processing. This resulted in a 45% improvement in processing efficiency on over 1M invoices annually and they were able to take on a major acquisition without increasing staff for AP processing. After implementing the AP automation for all their PO and non-PO based accounts payables we implemented a vendor portal to begin the process of transitioning non-value add activities back to the vendors.
Posted on May 3, 2009