Case Study: Wagners resolves invoice variances 80% faster with Coupa

Wagners resolves invoice variances 80% faster with Coupa

Wagners, an Australia-based producer of construction materials, faced challenges with fragmented purchasing and limited spend visibility. Manual workflows in their ERP system slowed down approvals and delayed payments due to tedious invoice variances. They turned to Coupa Software for a solution.

Coupa implemented its Procure-to-Pay solution, including Invoicing and SpendGuard. This allowed Wagners to centralize spend and automate workflows. As a result, PO approvals were completed in less than one day and invoice variance resolution became 80% faster. The company also achieved a 50% increase in electronic invoicing adoption, establishing a more scalable and efficient procurement process.

Wagners