Dooap
11 Case Studies
A Dooap Case Study
GenOn, a major electricity producer based in Houston, faced the challenge of centralizing its accounts payable (AP) process and gaining better visibility and control over its 23,000 annual invoices. They enlisted their implementation partner, DXC, to help them find an AP automation solution that could integrate with their new Dynamics 365 Finance and Operations system. DXC selected Dooap as the vendor to meet GenOn's needs.
The solution implemented by Dooap provided a centralized, easy-to-use platform with a streamlined approval workflow. This resulted in 80% of invoices being approved automatically, drastically reducing the manual effort required by the team. Dooap's software and direct support provided GenOn with clear visibility through accessible dashboards and reporting, making their AP process highly efficient and accurate.
Shelia Gee
Lead Analyst – Purchase Orders (PO)