Digital accounts payable workflow made easy
Electronic visualization workflow bossE-Approval ensures efficiency and transparency
The core values of the Bataillard brand express what the renowned family business has stood for over four centuries: passion, vision and customer focus. With great sensitivity, vision and business acumen, the Bataillard team of around 120 employees caters daily to the needs of discerning clients – with great success.
And Bataillard is just as committed to facing current and future challenges in the wine trade, especially the digital transformation. With the ERP solution Microsoft Dynamics NAV (DE), the renowned Swiss wine merchant, which is still family-owned, has successfully set both economic and ecological standards for a number of years. Standards which Bataillard upholds even in the automation of invoice receipt processes: The company makes the most of the Boss Info Stack range, meeting its digitalization requirements with the accounts payable workflow solution bossE-Approval (DE).
“Manually processing over 15,000 supplier/vendor invoices annually with their long throughput times was time-consuming and costly. The frontline staff and the Accounts department team worked flat out to process the numerous invoices correctly and to settle them within a reasonable period of time. But payments were still delayed, and discount periods elapsed unused. Ultimately, that’s why we introduced automated processing with bossE-Approval”, explains Beat Wigger, Head of IT at Bataillard AG.