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

Santosh Kr
Mar 7
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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MUFG/Link Group - Payables,Receivables and Expense Management Process Automation

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