With Flowis implementation,
Johnson Controls was able to globally standardize one process on how supplier invoices are received, verified, approved posted, and paid. This one standard process is possible without the need to replace any of the 30+ different ERP systems that the company is using.
Flowis integrates in the background
Flowis allows central users managing invoices for multiple countries to approve and process invoices without having to differentiate between various ERP systems.
One central matrix was built in Flowis and can be easily maintained by the company administration team, ensuring all 3,000 different users have proper access according to companies DOA matrix.
With Flowis implementation company’s processes were harmonized by supporting integration into multiple finance and accounting systems. This led to significant process efficiencies and visibility of budgets and spending.
The efficient account payable process leads to increased compliance and governance reducing the audit time and audit fees.
