Case Study: RSi reduces AP manual workload with Quadient AP

RSi reduces AP workload and manages higher invoice volume without hiring staff with Quadient

RSI, a general contractor, faced challenges with a manual accounts payable process that involved manually coding and distributing paper invoices. This led to lost invoices, delayed approvals, and time-consuming data entry. To address this, they turned to Quadient for an AP automation solution.

By implementing Quadient AP, RSI automated its invoice processing, which immediately decreased their AP workload. The solution provided increased visibility into invoice status and allowed for mobile approval. This enabled their team to manage a higher volume of work without adding staff and focus on more strategic, value-added tasks.

RSi