Case Study – Canal Barge

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Case Study

Canal Barge Automates 60,000+ Invoices Without Adding Staff

Canal Barge

Canal Barge Company is a privately owned marine transportation provider founded in 1933 and headquartered in New Orleans. Serving global energy, industrial, and government organizations, the company is known for operational excellence, long-term partnerships, and a strong commitment to safety.

Industry

Marine Transportation

Challenge

Accounts Payable generated 300,000 to 500,000 paper documents a year, with limited visibility into invoice status and growing storage demands.

Results

Hyland OnBase automated invoice processing, giving real-time visibility and supporting 20% billing growth without adding administrative staff.

Solutions

Outcomes

60,000+

Invoices processed automatically each year

20%

Billing growth supported with no added AP staff

Overview

As Canal Barge expanded, Accounts Payable generated between 300,000 and 500,000 paper documents annually, creating inefficiencies, storage concerns, and limited visibility into invoice processing. DataBank implemented a digital document management and workflow solution using Hyland OnBase, helping Canal Barge automate invoice processing, improve reporting and accessibility, and support continued business growth without increasing administrative resources.

Challenges

Processing 300,000–500,000 paper documents annually across financial operations

Limited visibility into invoice status and approval workflows

Manual routing slowed processing and increased administrative burden

Growing document storage requirements created facility expansion concerns

Needed scalable processes to support continued business growth

Implementation

Assess Existing Processes

DataBank evaluated Accounts Payable workflows, document volumes, approval processes, and integration requirements to identify automation opportunities and scalability needs.

Implement OnBase Platform

The team deployed Hyland OnBase to centralize document management, automate invoice capture, and eliminate paper-dependent approval workflows.

Integrate Business Systems

DataBank integrated OnBase with Lawson Financials, enabling automated vendor validation, invoice indexing, and streamlined approval processing.

Enable Reporting and Access

Stakeholders gained real-time visibility through dashboards, reporting tools, and secure access from desktop, web, and mobile devices.

Support Long-Term Adoption

Following the six-month implementation, DataBank continued supporting expansion into additional departments and document management use cases.

Key Takeaways

What started as an Accounts Payable project became a decade-long digital transformation, and the AP team never grew.

Paper Out Of Finance

Between 300,000 and 500,000 documents a year moved off paper and into OnBase

Visibility On Demand

Dashboards and mobile access replaced chasing approval status by phone and email

Growth Without Headcount

20% more billing absorbed by the same Accounts Payable team

Expansion Avoided

Digital storage removed the need for costly facility expansion

Results

Paper-dependent approval workflows eliminated across Accounts Payable
Real-time visibility into invoice status and reduced cycle times
A scalable financial operations foundation still supporting growth more than a decade later

Client Experience

“From the very beginning, DataBank helped us create these solutions. It was a new area for us, imaging and workflow concept was completely new, so they were very helpful in helping us map out our processes in the beginning and understand really what are we dealing with and what are we trying to do.”

Ada Boutchard
Controller, Canal Barge

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Learn how Canal Barge partnered with DataBank to address a critical challenge and deliver measurable results. This case study provides a clear overview of the problem, the solution, and result.

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