Case Study: Arro achieves 90% reduction in invoice processing costs and 100% AR visibility with SoftCo AR e-Invoicing

Arro - Customer Case Study

Arro, a Europe-based retail buying group, faced a highly manual billing process that required handling more than 144,000 paper invoices each month. Independent members ordered directly from suppliers who sent invoices to Arro, forcing the group to pay suppliers, create AR invoices manually and re-bill members. To address this complexity Arro engaged SoftCo and implemented SoftCo AR e-Invoicing (with AP/AR automation requirements across the buying group).

SoftCo deployed its AR e-Invoicing solution and SoftCo Portal to automate invoice generation, processing, distribution and member access to supporting documents. As a result, Arro achieved a 90% reduction in manual invoice generation, processing, distribution and postage costs and now has 100% visibility of AR invoices and supporting information, enabling the AR team and members to manage payment queries efficiently.

Arro

Dave Geoghegan

Financial Controller