Case Study: PALI Group streamlines purchase invoice processing with Whitevision

PALI Group slashes open invoices from 600-700 to 50 with Whitevision

PALI Group, a major European veal producer and family business, needed to simplify its complex purchase invoice processing. The company required a flexible solution that could handle a high volume of exceptions and allow its staff to book invoices directly into its ERP system with minimal effort. They selected Whitevision's automation solution for its smart OCR software and workflow capabilities.

Whitevision implemented a flexible, self-learning system that streamlined the entire invoice process from receipt to booking. The solution provided PALI Group with a single overview across its 17 different administrations, significantly boosting efficiency. According to the company's manager, Whitevision's implementation led to a drastically lower error rate and reduced the number of outstanding invoices at week's end from 600-700 to fewer than 50.

PALI Group