Granite State Credit Union’s manual process for reviewing and approving invoices was time-consuming and inefficient, causing delays in vendor payments and using staff members’ time unproductively.
The credit union implemented Nautilus across all eight branch locations in June 2011. Now invoices are received centrally in accounting, scanned into Nautilus, and routed electronically to the right person for review and approval. Automated workflow keeps the invoice moving in a timely manner without manual intervention.
Nautilus has streamlined invoice review and approval, delivering tangible benefits as a result.
We will route it to the appropriate member of our team and they will respond within two business days.