Case Study: Kier Group achieves 94% electronic invoice processing with CausewayOne e-Invoicing from Causeway Technologies

Kier processes 94% of invoices electronically with Tradex

Kier Group, a major UK contractor, faced challenges in managing its complex source-to-pay process, which involved over 750,000 invoices annually through multiple submission routes. This complexity made it difficult to manage payment performance and support its vast supply chain. Seeking to consolidate and simplify this process, Kier Group partnered with vendor Causeway Technologies to implement their CausewayOne e-Invoicing solution.

By implementing CausewayOne e-Invoicing, Kier provided a single, streamlined portal for its suppliers. The solution from Causeway automated validation and processing, integrated with Kier's ERP, and was supported by a dedicated onboarding team. The results were significant: 94% of all invoices are now received electronically, straight-through processing rates doubled, and invoice queries dropped. This transformation enhanced payment performance and operational efficiency for Kier Group.

Kier Group

Dan Foley

Finance Shared Services Director