
Santosh Kr
Nov 8, 20251 min read
MUFG/Link Group - Payables,Receivables and Expense Management Process Automation
Link Group was looking to automate their Accounts Payable, Accounts Receivable and Expense Management processes across Group Finance. Business Objective: The program objectives included Easy document capture Reduction of manual processes Seamless approval workflow of AP, AR and EM Frictionless onboarding of new clients Delivery The program was delivered by Virtusa in 3 phases: Phase I: Expense Management Phase II: Accounts Payable Phase III: Accounts Receivable Tools & Platfo


