EH Smith

How EH Smith went paper-free and now processes 3,500 invoices monthly
Monthly invoices processed electronically
3,500+
New suppliers onboarded per month
25
Prcocessing of invoices automated at least
80%
Industry
Building Materials
Product
Invoicing
Company size
£130m+ turnover
ERP
ERP One
The Business

EH Smith is a UK builders' merchant whose previous supplier invoicing process was entirely manual. Staff were scanning and keying in up to 45 invoices per hour, a heavily time-consuming and labour-intensive task. Senior management decided an alternative solution was needed to quicken the process and improve relationships with valuable suppliers. The company's priority was a turnkey solution that would minimise internal time and cost during implementation. EH Smith approached a number of software vendors before selecting Open ECX's eInvoicing solution, based on competitive commercials, ease of supplier onboarding, and proven integration with their existing ERP, ERP One.

The Challenge

With staff scanning and keying up to 45 invoices per hour, the invoicing process was a significant drain on time and resource. Every invoice required manual handling, creating a high-volume, low-value workload that left little capacity for anything else. EH Smith needed a solution that would remove the scanning and keying entirely, integrate cleanly with ERP One, and make supplier onboarding straightforward rather than a project in its own right.

Pain point 1

Staff were scanning and keying up to 45 invoices per hour manually, a volume that was unsustainable and left the team with no capacity for higher-value work.

45 p/h
Pain point 2

The manual process introduced accuracy risk at high volume, with every invoice a potential source of error that required time to identify and correct.

The Solution

Open ECX's eInvoicing system allowed EH Smith to go paper-free, reduce costs, and streamline invoice processing entirely. Suppliers are simply asked to email a PDF invoice. Open ECX extracts the data, regardless of invoice layout, and applies EH Smith's specific validation rules and data conversions before transmitting the invoice data in real time into ERP One. No scanning and no keying means both accuracy and speed have been greatly improved. EH Smith has been using eInvoicing since August 2018. The business onboarded suppliers at an average of 25 per month and reached 40% of document counts, processing around 3,500 invoices monthly at significantly more efficient rates. EH Smith then targeted 80% electronic processing by 2020.

How it worked
1
Open ECX integrated with EH Smith's ERP One system, extracting data from emailed PDF invoices and applying EH Smith's specific validation rules before transmitting in real time.
2
Suppliers emailed PDF invoices in any layout. Open ECX handled extraction, validation, and conversion automatically, with no changes required from suppliers.
3
Open ECX's onboarding team managed supplier adoption at an average of 25 suppliers per month, handling the complexity of the transition so EH Smith's team didn't have to.

The Outcomes

EH Smith eliminated the scanning and manual keying of invoices entirely. The business reached 3,500 monthly invoices processed electronically, with accuracy and speed both greatly improved from the point of go-live in August 2018.

Supplier onboarding averaged 25 new suppliers per month, with EH Smith targeting 80% electronic invoice processing by 2020. The team moved from a high-volume manual workload to managing exceptions, freeing time for higher-value activities.

Outcome 1
3.5k
Monthly invoices processed electronically
Outcome 2
25
New suppliers onboarced per month
Outcome 3
80%
Of all invoices to be be processed electronically (at least!)
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