Case Study: Swift Real Estate Partners cuts invoice processing time nearly in half with Yardi Procure to Pay

Swift Real Estate Partners cuts invoice processing time by almost half with Yardi

Swift Real Estate Partners, a real estate investment firm, faced a challenge with its cumbersome, paper-based invoice processing system. With over 1,700 invoices processed monthly, mailing documents for approval was time-consuming and prone to error. To solve this, the company turned to Yardi and implemented its Procure to Pay platform.

Yardi's solution automated approval workflows and converted invoices into electronic transactions. This reduced the time Swift spent processing invoices by almost half. The measurable impact was significant, allowing the accounts payable and accounts receivable team to more than double its output while the company's portfolio nearly doubled, all without increasing the team's size.

Swift Real Estate Partners