Large regional electric and gas distribution utility
- Data Archiving and DART implementation
- Scanning invoices into SAP and using Dolphin Process Tracking System with SAP workflow for approvals and exception handling. Integrated with FileNet
Large Mid-Atlantic States utility
SAP Accounts Payable automation capturing invoices with line item OCR combined with Dolphin’s Process Tracking System to optimize the invoice-to-pay process. They are also using Web approval, check requests and batch output of supporting documents for audit requirements.