Case Study: Fetim Group achieves faster, fully digital invoice processing with ISPnext AP Automation

Fetim Group processes 15,000 invoices a year with ISPnext

Fetim Group, a European distributor of building and interior products, faced the challenge of manually processing 15,000 supplier invoices annually. This high-volume, manual process was inefficient, prone to errors, and lacked proper integration with their central Infor M3 system, creating a need for a digital audit trail. They turned to vendor ISPnext to implement its AP Automation solution.

ISPnext implemented its AP Automation platform with a native integration to Infor M3. The solution used smart booking paths and supplier templates to automate processing, creating a structured digital workflow. For Fetim Group, ISPnext delivered faster, fully digital invoice processing with complete traceability, which saved the finance team significant time and allowed them to focus on analysis and control instead of manual data entry.

Fetim Group