Case Study: ALKU achieves automated AP, 100% invoice visibility and 87% fewer checks with Emburse (Certify AP)

High Growth Consulting Firm Optimizes Financial Operations with AP Automation

ALKU, a fast-growing consulting firm with seven U.S. offices, struggled with a manual, paper-based accounts payable process that couldn’t keep up with rising invoice volumes, lacked invoice-status visibility, and caused payment delays. After adopting Certify Expense, ALKU engaged Emburse’s Certify AP to automate approvals, digitize invoices, and centralize expense and invoice management.

Emburse implemented Certify AP to automatically route and track invoices, generate purchase orders, and enable digital payments and remote work; the solution processed 4,000 invoices automatically, delivered 100% visibility into invoice status and spend, and reduced physical check volume by 87%, producing immediate ROI and allowing AP to focus on strategic work.

ALKU

Dan Sangeorge

Cost Accounting Manager