Case Study: Duni eliminates manual AP work and achieves 70% touchless invoice processing with Medius AP Automation

A Medius Case Study

Preview of the Duni Case Study

Duni wipes out manual work with Medius AP Automation

Duni, a global manufacturer and distributor of table-top and takeaway solutions operating in more than 40 countries, faced heavy manual work in accounts payable managed by its shared service center Duni EFF in Poland. To streamline complex PO invoice processing and reduce email- and paper-based approvals, Duni deployed Medius AP Automation connected to SAP to handle roughly 100,000 invoices per year.

Medius delivered a cloud-based AP Automation solution (including the Document Approval module) with flexible business rules, automatic PO and goods-receipt matching, and built-in KPIs that Duni EFF continuously optimizes. The result: manual steps were largely eliminated, one company’s touchless processing jumped from 32% at go-live to 70% within two months, approvals and audits became faster and more transparent, and Duni now processes ~100,000 invoices/year through Medius.


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Duni

Łukasz Gauza

AP Team Leader


Medius

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