Paper + Design
case study
Paper + Design is headquartered in eastern Germany and employs approximately two hundred employees involved in production, logistics and sales in Wolkenstein.
Paper + Design has a strong position in the premium napkin segment designed in the consumer market segment. The products are sold primarily through specialized retailers in Germany, as well as in various other geographical markets.
In 2014 the Duni Group acquired a 100% of shares in the Paper + Design Group. Subsequently it was important to endure that its accounts payable process functions similarly to other entities within the Group. A unified process means processing transactions between members of the corporate group is smoother and easier. It required implementation of the same workflow system which is used in all Duni companies.
EFF began standardizing the accounts payable process for Paper + Design in 2019. Firstly, our team was responsible for introducing the new workflow system. We carried out all required tests, set up the invoice flow and adjusted the workflow system to make the accounts payable process more automatic and less time-consuming. Thanks to our experienced specialists the system was successfully implemented. Change in workflow system is always a challenge but our skilful team can overcome even the hardest of obstacles.
Afterwards we started processing invoices by registering them in the ERP system using the new workflow. We are currently processing both expense and purchase order invoices.
