Case Study

Why is manual Accounts Payable (AP) processing more painful for SMBs

Traditional paper-based AP operations hurt businesses of all sizes, but SMBs feel the negative effects to a greater extent. Here are three primary reasons why: Everything comes at a higher cost SMBs don’t have the high invoice volumes of large enterprises but the time and manpower needed for manual data entry, approval and storage take …

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Leading New Zealand Financial Provider

Fuji Xerox facilitates faster finance card approval for customers of major retailer The long-established provider of some of New Zealand’s leading credit cards also offers a branded finance card for one of the country’s oldest retail store chains. The branded card is accepted at leading supermarkets, petrol stations and thousands of other retailers nationwide. The …

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Case study: Warehouse Stationery – Streamlining the Process

Warehouse Stationery is one of the leading office supplies providers nationwide since its early days in 1995. Their product ranges from office and school supplies to print and copy services. As part of their exceptional customer service experience, Warehouse Stationery offers its business customers the ‘Biz Rewards’, a loyalty program that allows members to accumulate …

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NZ Funds: Championing Productivity with Outsourced Mail Management

Founded in 1988, NZ Funds is a privately-owned wealth management firm specialising in integrated advice and portfolio management services for New Zealanders. NZ Funds wanted to speed up the way post and email moved into their electronic workflow queues. Because the quicker incoming information is organised, the sooner staff can be productive, and the better …

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DHBs and healthAlliance Unite to Achieve Healthy Print Savings

In 2015, healthAlliance awarded Fuji Xerox a 3-year contract to provide a fully integrated end to end Print Management solution to all District Health Boards (DHBs). The objective of the RFP aims to consolidate and streamline the print and procurement processes for all clinical forms and non-clinical collateral across the DHBs nation-wide. The value provided …

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Southern Cross Campus Steps Up to the Challenge of Streamlining their AP Process

The school has in excess of 3,500 suppliers, who between them submit around 500 invoices every month, and they were keen to improve how they were handling their incoming invoices, particularly the approval process. To streamline and smooth out Southern Cross Campus’ invoice and authorisation problems, Fuji Xerox proposed a largely automated AP process using …

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