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eInvoicing case study with the Scottish Ambulance Service

EINVOICING CASE STUDY WITH THE SCOTTISH AMBULANCE SERVICE

 

Elcom have been successfully delivering an eInvoicing solution to the Scottish Ambulance Service since 2008 but Elcom’s new eInovicing solution now means even more eInvoices can be processed more efficiently which translates to significant cost savings for the customers and their suppliers. As part of the release pilot the Scottish Ambulance Service trialed the solution with three of their top suppliers.

The pilot alone quickly took the volume of eInvoices processed by the Service from 35% to around 60%, and was, in the words of Jenny Neville, Head of Procurement at Scottish Ambulance Service, "Much easier!" .

Elcom solutions have long been recognised for their ease of use and simplicity to adopt. Our latest release of e-Invoicing will enable our customers to achieve even more spend under management and savings. The solution can be delivered in conjunction with our award winning Procure to Pay solution, ‘PECOS’, or on a stand-alone basis where requisitioning is undertaken in other systems. Their conclusion? There is a strong case to implement the solution with all of the Service’s high transaction volume suppliers. The full case study is available on the Elcom web site. If you want to know more about how Elcom solutions can help you achieve your business goals, then click on “Contact Us”.