When Wente Family Estates started utilizing DataServ’s SaaS Purchase to Pay solution to automate their AP process in 2009, their ERP at the time didn’t have the ability to match purchase orders to invoices so, consequently, they used very few POs. Wente turned to DataServ so that they could have control of their invoices and to easily get them routed and approved. However, Wente's vision for what DataServ could do for their AP department was much grander than that.


Download the case study to learn how DataServ helped Wente take advantage of POs in their accounts payable process in order to:
  • Better track orders

  • Control spending

  • Monitor profits

  • Manage cash flow 

Please fill out the form below to get the case study.