Summary
A leading enterprise in the manufacturing and retail space, managing thousands of vendors and processing over 10,000 invoices monthly, faced serious inefficiencies in its procure-to-pay cycle. Manual vendor onboarding, scattered documentation, and error-prone invoice reconciliation were slowing operations and increasing compliance risks. To address these challenges, the organization undertook a strategic automation initiative powered by Cygnet’s Vendor Portal, Intelligent Document Processing (IDP), and SAP-integrated workflows.
The result was a complete transformation of onboarding, invoice validation, and compliance visibility—driving speed, accuracy, and control at scale. Download the full case study to uncover how this enterprise streamlined its processes, reduced manual workload, and built a future-ready procurement ecosystem.
