Introduction of new purchasing routines at E.ON
Challenge: When E.ON Sweden changed its system support for invoice processing in SAP, the amount of time for invoice management had increased considerably, with high risks of delayed payments. The purchasing department was responsible for putting together educational material to change this, which was when Peritum entered.
Solution: The solution was to create the education as a course package on the intranet, which could be used for both instructor-led classes and for self-studying.
Result: Peritum delivered a complete education in the shape of a course package to E.ON. Using e-course conducted classroom training for all who work in purchasing at nine companies within E.ON Sweden – a total of about 900 employees in 40 training sessions. In just a few months, the average time for invoice processing was reduced with approximately 50%.