Under the terms of the five year contract, Spartech is set to deploy DataServ’s Purchase-to-Pay (P2P) solution in order to automate its accounts payable processes. DataServ will thus provide P2P Software as a Service plus services (SaaS²) to enable the creation of a new Finance Shared Services centre for Spartech.
DataServ automates the accounts payable process via its Digital Mailroom, OCR data capture services, processor queues for inbound documents and exceptions, and invoice workflow automation of the approval process through electronic routing. Integration with Oracle will provide users throughout Spartech with access to AP documents managed by DataServ.
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