23/06/2026
How do you standardise AP across multiple entities without adding more pressure to finance?
Smith Cameron Group used SAP Business One AP & AP automation to do exactly that across 7 entities and 3,000 invoices a month, reaching 99% accuracy, 90% touchless processing, and 80% faster invoice processing.
It is a good example of what finance can achieve when manual entry, approval chasing, and PO matching issues are taken out of the day-to-day process.
Read the full story: https://eu1.hubs.ly/H0vBPHf0