You Can Take that to the Bank: Semiconductor Manufacturer Financial Operations Case Study #56

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Dramatic reductions in per-check costs and invoice approval times, month-end close cost reduction of $40K per month, consolidation of seven fixed assets systems that netted $500K per year in tax savings and local tax rebates of over $1M... The company was an international semiconductor manufacturer that decided to implement three shared service centers (in North Americ...
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Case Study #52: Invoices with Wings – An Automated Approval Workflow System

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The client was an international power management technology manufacturer with sales of more than $1.1 billion. Our sister company, Corporate Knowledge, Inc., performed this work. Situation Before paying a vendor invoice, Accounts Payable (A/P) required an approval from the internal customer that had ordered the product or service. Large invoices also required additional execu...
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