Case Study: Hakron Group streamlines invoice processing with ISPnext AP Automation

Efficient Invoice Processing for Hakron with AP Automation

The Hakron Group, a construction accessories provider, partnered with vendor ISPnext to optimize its accounts payable process. The challenge was to move away from inefficient, paper-based invoice processing and manual storage in binders, seeking a more digital and integrated solution.

ISPnext implemented its AP Automation solution, which features a direct link to the customer's Microsoft D365 F&O ERP system. This integration resulted in faster, more reliable processing, immediate error identification, and full visibility into approval routes. Hakron processes between 10,000 to 25,000 invoices annually and achieved significant efficiency improvements, abolishing its paper flow entirely through the solution from ISPnext.

Hakron Group

Arrienne Bosch

Controller