The client is a globally diversified company that leverages its strategic location and cutting edge technology to deliver world class products. The client is a leading producer of metallurgical grade alumina and other aluminium products, which caters to a wide spectrum of industries.
Newgen was selected to implement a unified business workflow automation and document management solution in order to streamline the Accounts Payable (AP) process at a Shared Service Centre (SSC)
Massive productivity gains, better claims tracking, quicker internal audits, better decision-making along with a more flexible and configurable workflow system for a Shared Service Center of a Frontline IT Organization.
Increased employee efficiency & productivity, reduced effort for the bill payment cycle, better audit & compliance management, established & efficient tracking as well as monitoring process, reduced operational cost and an efficient utilization of the capital assets/infrastructure for a Shared Service Centre (SSC) to streamline the Accounts Payable (AP) process.
Reduced errors due to image-enabled data entry process, increased accuracy as well as improved internal controls, better credit planning & management, real-time invoice visibility, reduced paper volume & costs along with increased level of monitoring for a leading consumer durables company.
