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Removed their legacy in-house EDI service and migrated to Celtrino’s EDI Managed Service.
Deployed Celtrino’s Continuous Replenishment Solution.
Automated the capture and processing of invoices in the accounts payable department.
Reduce Accounts Receivable Costs
Receive Invoices Electronically
Reduce Price & Product Alignment Costs
Reduce Creditors/Debtors Ledger Alignment Costs
Fully realise supplier discounts & improve cash flow management
Eliminate manual procurement processes and costs in the procure-to-pay cycle
100% accurate order information for all trading partners
Immediate electronic proof of delivery information
Automate paper invoicing and generate 50-80% cost savings
Automatically identify exceptions between the creditors’ and debtors’ ledgers
Damian Creedon
IT Manager
Barry Group
