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AGUA MINERAL SAN BENEDETTO
ACHIEVES PAPERLESS
BUSINESS OPERATIONS!
Download the comprehensive case study
to learn more about Agua Mineral San Benedetto's story.
www.esker.com
LEARN MORE
Download
3
ACCOUNTS
RECEIVABLE
AUTOMATION
Before Esker
- Wanted to offer customers a choice:
continue receiving paper invoices or
have them sent electronically
- Chose Esker for its ability to automate
the delivery of both paper and electronic
invoices
After Esker
- Paper invoices are sent to an Esker
mail production facility
- They are processed and handed off
to local postal services within 24
hours of creation
- E-invoices are directly issued from
the ERP and customers receive them
by email in a signed PDF format
Once the order-to-cash cycle was
automated, attention was given to
the procure-to-pay cycle, specifically,
on automating accounts payable.
ORDER PROCESSING
AUTOMATION
Before Esker
- 35% of global orders (16,000 documents annually)
previously processed manually
- Manual process resulted in bottlenecks,
delays, errors and the risk of lost documents
After Esker
- Entire order entry process is now
automated in four steps:
1) Automatic order data capture
2) Electronic validation
3) Order creation
4) Archiving in the ERP system
Accounts accounts receivable
was the next process Agua Mineral
San Benedetto set its sights on,
as it follows order processing in
the business cycle.
ACCOUNTS
PAYABLE
AUTOMATION
Before Esker
- Multiple steps in the vendor
invoicing process
- Main goal was to accelerate the
processing and management
After Esker
- Esker addressed this with OCR and
three-way match verification for
automatic validation workflow and
data capture in the ERP
- Esker scans original copies of
received paper invoices into the
system and electronically archives
them for easy retrieval.
1
2
Agua Mineral San Benedetto is a leading manufacturer and distributor of bottled water and
non-alcoholic beverages. Wanting to create an environment of paperless document processing,
the company leveraged Esker to automate three critical areas of its business:
order processing, accounts receivable and accounts payable.
Here is a snapshot of their success story.
Equipped with Esker’s automation
platform, along with Fujitsu
scanners and a Microsoft
Dynamics®
AX ERP environment,
Agua Mineral San Benedetto
successfully pursued a
zero-paper policy.
In three years, Agua Mineral San Benedetto
eliminated ALL paper use
for orders and invoices.
With the help of Esker, Agua Mineral San Benedetto is on its way to being one
of the foremost leaders in the food and beverage industry for document processing automation
and one of the first companies in the world to achieve
100% PAPERLESS OPERATIONS.
“Automating business
processes has improved
our profitability and
delivered a clear
business advantage.”
Juan Francisco Cerezo, CIO
Environmental savings
Fewer human errors
OVERALL AUTOMATION BENEFITS
Faster document
processing
Cost savings
Happier customers
and vendors
Physical space gained
Improved customer
service
ZERO
PAPER

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[INFOGRAPHIC] How To Create A Paperless Environment

  • 1. AGUA MINERAL SAN BENEDETTO ACHIEVES PAPERLESS BUSINESS OPERATIONS! Download the comprehensive case study to learn more about Agua Mineral San Benedetto's story. www.esker.com LEARN MORE Download 3 ACCOUNTS RECEIVABLE AUTOMATION Before Esker - Wanted to offer customers a choice: continue receiving paper invoices or have them sent electronically - Chose Esker for its ability to automate the delivery of both paper and electronic invoices After Esker - Paper invoices are sent to an Esker mail production facility - They are processed and handed off to local postal services within 24 hours of creation - E-invoices are directly issued from the ERP and customers receive them by email in a signed PDF format Once the order-to-cash cycle was automated, attention was given to the procure-to-pay cycle, specifically, on automating accounts payable. ORDER PROCESSING AUTOMATION Before Esker - 35% of global orders (16,000 documents annually) previously processed manually - Manual process resulted in bottlenecks, delays, errors and the risk of lost documents After Esker - Entire order entry process is now automated in four steps: 1) Automatic order data capture 2) Electronic validation 3) Order creation 4) Archiving in the ERP system Accounts accounts receivable was the next process Agua Mineral San Benedetto set its sights on, as it follows order processing in the business cycle. ACCOUNTS PAYABLE AUTOMATION Before Esker - Multiple steps in the vendor invoicing process - Main goal was to accelerate the processing and management After Esker - Esker addressed this with OCR and three-way match verification for automatic validation workflow and data capture in the ERP - Esker scans original copies of received paper invoices into the system and electronically archives them for easy retrieval. 1 2 Agua Mineral San Benedetto is a leading manufacturer and distributor of bottled water and non-alcoholic beverages. Wanting to create an environment of paperless document processing, the company leveraged Esker to automate three critical areas of its business: order processing, accounts receivable and accounts payable. Here is a snapshot of their success story. Equipped with Esker’s automation platform, along with Fujitsu scanners and a Microsoft Dynamics® AX ERP environment, Agua Mineral San Benedetto successfully pursued a zero-paper policy. In three years, Agua Mineral San Benedetto eliminated ALL paper use for orders and invoices. With the help of Esker, Agua Mineral San Benedetto is on its way to being one of the foremost leaders in the food and beverage industry for document processing automation and one of the first companies in the world to achieve 100% PAPERLESS OPERATIONS. “Automating business processes has improved our profitability and delivered a clear business advantage.” Juan Francisco Cerezo, CIO Environmental savings Fewer human errors OVERALL AUTOMATION BENEFITS Faster document processing Cost savings Happier customers and vendors Physical space gained Improved customer service ZERO PAPER