Pathé
Lovely Customer
Lovely Customer
Ranny is Pathé's digital finance champion. Working tirelessly, Ranny classifies emails, processes invoices, and manages reminders with precision. By keeping inboxes and Onventis clutter-free, Ranny ensures Pathé's finance operations run as smoothly as their top films, freeing the team to focus on strategic initiatives rather than administrative tasks.
invoices yearly
fully automated
FTE saved
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Processing 50,000 yearly invoices, Ranny maintains accounting excellence without expanding the finance team. By automatically extracting, enriching, and verifying invoice data, Ranny delivers precise processing while ensuring compliance with company policies. This efficiency allows Pathé to manage high volumes of financial transactions with accuracy and reliability – freeing the finance team from routine tasks to focus on strategic financial management.
As Pathé's invoice volumes grew and routine tasks consumed more staff time, the company needed a solution to streamline financial operations without adding headcount. Rather than continuing with traditional manual processes, Pathé implemented Ranny, an intelligent digital assistant fully integrated with their financial systems. Working within the email inbox and Onventis platform, Ranny serves as an automated accounts payable processor, classifying incoming emails and managing invoices from receipt to approval.
Equipped with advanced data extraction and verification capabilities, Ranny handles the entire invoice lifecycle efficiently. For finance team members managing complex financial operations, Ranny eliminates the burden of repetitive tasks, allowing them to concentrate on strategic financial planning and analysis. This approach enables Pathé to maintain high-quality financial operations while significantly reducing processing time and human error.
Automatically sorts and organizes finance emails, ensuring invoices and key communications are properly routed and tracked.
Manages the entire payment process from receipt to settlement, ensuring secure transactions with complete audit trails.
Verify compliance to ensure invoices meet company policies and regulations.
Ranny ensures standardized handling of all financial documents, maintaining high quality while processing thousands of invoices monthly with minimal errors.
As Pathé continues to grow, Ranny effortlessly scales to handle increasing email and invoice volumes without compromising quality or requiring additional staff.
Our expanding Ranny's capabilities beyond accounts payable to other financial processes, continuing Pathé's digital transformation journey to maintain their leadership in the entertainment industry through operational excellence.
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