UniCredit Bank- Improving control & visibility within accounts payable

UniCredit Bank have gained many benefits from automating their accounts payable function. In addition to faster invoice processing, financial information is now more easily accessible to the Accounts Payable (AP) team, making query resolution a simpler and quicker process than previously.

In this video, Ray Archer, Accounts Payable Supervisor at UniCredit, discusses why they chose Basware and how the increased visibility of financial information has greatly improved both the auditing and budgeting processes, as well as the bank’s reputation and relationship with suppliers.

Find out more about automating your accounts payable:http://www.basware.co.uk/solutions/in…



Subscribe to the Global Banking & Finance Review Newsletter for FREE
Get Access to Exclusive Reports to Save Time & Money

By using this form you agree with the storage and handling of your data by this website. We Will Not Spam, Rent, or Sell Your Information.
All emails include an unsubscribe link. You may opt-out at any time. See our privacy policy.