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Stryker roll out AP invoice approval solution to a second plant.

Stryker continue their use of Inpute developed invoice approval system by adding a second plant to the platform. Initially installed in their Limerick plant, Stryker continue their rolled out by adding one of their two Cork plants. In total 250 users can now approve supplier invoices from their PC or laptop. The AP invoice approval solution is fully integrated with their separate Limerick and Cork ERP systems. Case Study to follow.