Client Information

Customer Coor
Branch Facility Management
Area Sweden, Norway, and Denmark
Business system Agresso
Invoices/year 400 000
Employees About 7,000
Process automated Invoices processing, Approval workflow, Contract archive and PO matching

Switch to a new, modern AP system

Prior to switching to Rillion, they used a legacy solution. Coor was forced to continuously adapt their accounts payable system to handle all the invoices. This meant that the system turned unstable and could not keep the pace needed, causing compliance issues.

“We searched for a flexible purchase-to-pay solution that could help us control purchasing, and secure supplier loyalty, that would also live up to our internal authorization framework” Eva Petré Rege, AP & AR Manager at Coor Service Management

“Once up and running the Rillion solution stores all our information, including templates, and processes, such as authorization approvals. This means that we do not need to reinvent the wheel over and over again, freeing up time for other tasks.” Eva Petré Rege, AP & AR Manager at Coor Service Management

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