CASE STUDY

The CANAL+ Polska SA Group is a leading broadcaster of premium TV channels, as well as an aggregator and the second largest distributor of pay TV packages in Poland, with a share of 20.4% in the Polish pay TV market. The company, which is part of a French TV station, has been present on the Polish market since 1995. Currently, it has nearly 2.7 million subscribers.

To meet the company’s underlying assumptions, CANAL+ Polska SA was looking for a solution that would reconcile their work on ongoing projects with the readiness to implement changes resulting from the organization’s strategy. In addition, the electronic invoice workflow system has to cooperate with two other systems: the procurement system, used by employees to report and approve goods and services requirements, and the financial and accounting tool used to manage the company’s finances.

The company was supported by ArchiDoc, WEBCON’s partner in this process.

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Industry: TV

Website: https://pl.canalplus.com/

Location: Poland

Download: EN | PL

The accounting department is not the only department of our company that sees the advantages of electronic invoice workflow. Other users also constantly emphasize that the system has not only facilitated the process of transferring invoices to the accounting department but also provided quick and simple access to all the accounting documents of their suppliers, regardless of the stage the invoice is at, including the most important information for them – whether the invoice was paid.

Dorota Kołodziej ,
Corporate Governance Coordinator at CANAL+ Polska SA and the business manager of the project

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CASE STUDY

Dorota Kołodziej ,
Corporate Governance Coordinator at CANAL+ Polska SA and the business manager of the project

Dorota Kołodziej ,
Corporate Governance Coordinator at CANAL+ Polska SA and the business manager of the project