Significant Efficiency Gains, Cost Savings, and Enhanced Security
Denny’s needed a forward-thinking, integrated solution to automate and streamline their supplier validation process.
137
Sanctions list validations/month
– 75 %
Supplier onboarding time
– 50 %
Payment errors
Major Challenges
Supplier and bank account verifications were handled manually, requiring extensive due diligence to confirm compliance, legitimacy, and accuracy.
Without automation, errors and duplicates were difficult to catch early, compromising data accuracy and organizational trust.
Each onboarding cycle demanded significant effort from the Accounts Payable team, diverting time and focus from higher-value initiatives such as vendor relationship management and strategic financial oversight.
Strategic Outcomes
Supplier onboarding time dropped by 75%, while payment errors dropped by more than 50%.
Real-time verification strengthened fraud prevention and audit readiness, and with manual work reduced, the team redirected time toward strategic vendor management, process optimization, and cross-functional financial initiatives.
By automating supplier validation, Denny’s strengthened compliance, accelerated onboarding, and gained lasting confidence in the integrity of its supplier data.
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