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MUFG/Link Group - Payables,Receivables and Expense Management Process Automation

  • Writer: Santosh Kr
    Santosh Kr
  • Nov 8
  • 1 min read

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 & Platforms

  • Pega Workflow 7.3

  • Kofax Total Agility

  • Interface with Link Group GL (Infor/Peoplesoft)






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