Scandinavian Tobacco Group achieved faster and accurate processing of its invoices by implementing Columbus Invoice Workflow

Scandinavian Tobacco Group implemented Columbus Invoice Workflow, which integrates with Microsoft Dynamics AX, and was able to get rid of manual processing entirely, thereby achieving:

  • Timely, accurate invoice registrations and approvals
  • Full transparency of invoice processing actions by finance team and approvers
  • Better insight into cash flow and more accurate financial month-end statements

Read the full case study to know how Scandinavian Tobacco Group achieved huge savings by reduced invoice management workloads.