Case Study: Lantmännen Agro automates invoice processing with Heeros

Lantmännen Agro automates invoice processing with Heeros, eliminating lost invoices

Lantmännen Agro, a retail chain part of the Lantmännen Group, sought to update and automate its manual, paper-based invoice processing systems to support its growth. The challenge involved stores handling a significant volume of purchase invoices manually, which was inefficient. To address this, Lantmännen Agro partnered with vendor Heeros to implement a solution that would integrate with their existing ERP system.

Heeros implemented its Purchase Invoices solution, which included receiving EDI and electronic invoices, electronic circulating and archiving, and sales invoice delivery. This automation made the software easy to use, eliminated lost invoices, and provided better reporting capabilities for cash flow planning. The vendor Heeros successfully helped the customer automate the entire process from sending to paying invoices and archiving, taking their invoice processing to another level with efficient integrations and good cooperation.

Lantmännen Agro