Accounts payable technologies used: - OB10 (e-invoicing), GXS (EDI), Quadrum (EDI)
Main ERP: SAP
Annual volume of accounts payable invoices processed: 230,000 for the UK & Ireland
Top current challenge: Increase our first time match rates to improve efficiency and maintain our on time payment.
One thing we are most proud of: Aligning all processes from all Nestle companies in the UK and Ireland to create a shared services centre which has had huge efficiency savings.