Enhancing Your Bottom Line by Optimizing AR/AP Processes. Romil Turakhia, Director & COO, Automated Workflow romil@aworkflow.com
|
|
- Jasmin Tucker
- 8 years ago
- Views:
Transcription
1 Enhancing Your Bottom Line by Optimizing AR/AP Processes Romil Turakhia, Director & COO, Automated Workflow
2 We shall talk about Automation so far Solutions to Choose Dynamic Discounting Manage Vendors/Suppliers An experience to share Benefits
3 Current State Loss of procurement requests and invoices Physical movement of documents Inability to meet compliance policies Slow processing times outside of organisations mandated standards Financial reconciliation complicated by mistakes and outstanding invoices No process visibility making it hard to understand where improvements can be made Delays in processing may lead to missing discounts in early payments Process in key accounts staff member heads high risk
4 Automation so far EDI Centralized > De-centralized > Centralized (SSC) Imaging Workflow Collaborative
5 Objectives to Automate Reduce costs by automating, streamlining and integrating Increase efficiency by delivering information in context of work Have clear visibility of current and past transactions Improve service and gain competitive advantage with end-to-end process visibility Choosing the appropriate transaction
6 Solutions to Choose AWPL DotSphere Capture IBM FileNet BPM suite AWPL DotSphere Work Manager Implementation services from AWPL.lets look at how the solution is implemented
7 Invoices are scanned in Invoice Document is Auto-Indexed Image and Data Capture Staff Scans Invoices And stored in IBM FileNet ECM Repository
8 List of invoices to be worked on
9 Working on a Invoice
10 Working along with a ERP system
11 Compare Invoices
12 Audit trail for dispute management
13 Management Business Activity Monitoring Nina, Operations Manager Send Alert Vendor Timer Expired! Set Timer for 2 days
14 Dashboard
15 Date of invoice is date of dispatch from Vendor/Supplier Dynamic Discounting Initial time is lost in the Accounts department receiving Cash in this time with the solution discussed Discount to vary everyday rather than for specific durations Dashboards indicate to staff on the discounts that could be achieved for a given point of time Reminders alerting to act if action is not taken Monitor them through Dashboards
16 Manage Vendors/Suppliers Portals allowing Vendors/Suppliers to login Submit invoices Track status Attach supporting documents on exceptions System records Details of invoice submitted Actions taken by internal team Time taken at every step Responses received from vendors/suppliers Dispute resolution through audit trails / logs & referring historical data Drastic reduction in number of payment related calls Negotiate better supply contracts
17 An experience to share Implemented the solution discussed at a Shared Service Centre Serving two manufacturing plants across international locations Key Accounting Processes implemented: Accounts Payable Invoice Accounts Payable Payments Accounts Receivable Sales Accounts Receivable Receipts Supplier / Customer Creation Interbank Transfers Purchase Order Recording and 5 other Finance processes TAT reduced by 40% No physical movement of invoices nor dependency Solution working efficiently that it is now being discussed for implementing to other departments
18 Customers Worldwide: FileNet & 15,000+ IBM CM
19 Extending the solution to other processes Financial Insurance Government Manufacturing Cross Industry Account Origination Loan Processing Credit Card Auto Leasing Cash Management Discount Brokerage Investment Banking: Pitcbook Mortgage Loan Processing Overdraft Exception Processing Loan Sale Transfer Student Loan Processing Trust Admin HIPAA Claims Policyholder Service Membership Service Life & Annuities Health Insurance Property & Casualty Reinsurance Underwriting Warranty Health Claims Life New Business Justice Health/Welfare Transportation Homeland Security Court Case Management Land Records Legislative Administration Traffic Safety Unemployment Case Management Vital Records Child & Family Resources Human Services Lifecycle Asset Management Compliance Vendor Management Plant Availability Rate Case Management Reserve Data Seismic & Well History Project & Permit Management Quality & Safety Records Management Customer Service Network Management Compliance Accounts Payable Call Center Cash Receipts Contracts Customer Service Procurement On-Boarding Travel & Expense Management Sales Order Entry
20 Benefits Reduce Process days by 30-50% Improve worker productivity 20-30% Reduce administrative tasks by over 30%-50% Eliminates paper loss Enforces compliance Improved processing times Reduction in errors Processing can be tracked, measured and improved Have a platform for other business processes
21 Thank You 21 21
Mike Ventrella, Vice President, Sales
Speed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite Presented by Mike Ventrella, Vice President, Sales Agenda 1. The Dilemma of Manual AP Inefficient Risky Costly 2. The
More informationAccounts Payable Automation
Accounts Payable Automation Dataline - a brief history Launched as privately owned company, based in Chatswood, Sydney. Became a leading proponent of distributed non-impact MICR technology We remain the
More informationContract Management The Mavericks Won t Like This!
Contract Management The Mavericks Won t Like This! Keith Wallis How Much Did That Project Cost? Real Life Example Original contract amount $500K Variations scope changes not visible Total variations =
More informationFileNet and SharePoint Better Together. Tom Moen Channel Development Manager
FileNet and SharePoint Better Together Tom Moen Channel Development Manager Agenda Introductions Who is FileNet Why FileNet ECM Content Process Connectivity SharePoint Integration FileNet $500 million
More informationmanage and pay your bills, create invoices, get paid online, and securely store and share information with your customers and vendors
Introducing Bill.com The smarter, faster and secure way to The smarter, faster and secure way to manage and pay your bills, create invoices, get paid online, and securely store and share information with
More informationEmptoris Contract Management Solution for Healthcare Providers
Emptoris Contract Management Solution for Healthcare Providers An Emptoris White Paper Emptoris, an IBM Company www.emptoris.com CMS-HP-4/12 Emptoris Contract Management Solution for Healthcare Providers
More informationRethink, Reduce, Recover:
Rethink, Reduce, Recover: Provided by: In search of reduced costs, increased visibility and improved cash management, a growing number of companies are automating their accounts payable operations. However,
More informationSpeed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite
Speed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite Presented by Kevin Ryan, Regional Sales Manager ReadSoft Oracle Solutions Agenda 1. The Dilemma of Manual AP Inefficient
More informationAsset and Lifecycle Management
Campbell Robertson, Worldwide Public Sector Solution Leader, IBM ECM August 2014 Asset and Lifecycle Management With enterprise content management from IBM The asset lifecycle Concept Design Tender Build
More informationAutomating AP: How a Regional Credit Union Halved its Invoice Processing Costs
Automating AP: How a Regional Credit Union Halved its Invoice Processing Costs With BerkOne s help, one regional credit union rose above the competition with a strategic focus on cost control and efficiency
More informationHow To Make Money With An Ar Automation System
The Power of AR Automation The Power of AR Automation Accounts Receivable departments have been slow to innovate, unlike their receivables and payment processing systems that are both expensive and unreliable
More informationAutomated Invoice/P2P Processing
Automated Invoice/P2P Processing Business Solutions Reduce processing costs Eliminate bottlenecks and delays Automate invoice capture Automate requisition processes Improve management reporting Improve
More informationAutomated Invoice/P2P Processing
Automated Invoice/P2P Processing Business Solutions Reduce processing costs Eliminate bottlenecks and delays Automate invoice capture Automate requisition processes Improve management reporting Improve
More informationINSURANCE Cloud Solutions & Better Social Business GAEA
INSURANCE Cloud Solutions & Better Social Business GAEA AWPL Overview GAEA Global 15 year old IP driven company Case management Insurance solution focus Cloud enabled solutions templates Business Process
More informationPROCURE-TO-PAY TRANSFORMATION FOR CFOs. Achieving Control, Visibility & Cost Savings.
PROCURE-TO-PAY TRANSFORMATION FOR CFOs Achieving Control, Visibility & Cost Savings. Table of Contents Introduction...3 Driving up the Cost of the Procure-to-Pay Cycle...4 5 Ways to Cut Procure-to-Pay
More informationInvoice automation: Three keys to AP prosperity
Invoice automation: Three keys to AP prosperity SSO name SSO title Solutions Sales Group Date 2014 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. What if you could... achieve a 37% risk-free
More informationDOCUMATION S PURCHASE TO PAY (P2P) SUITE
Documation is a leading provider of document-centric workflow and content management software, delivering services and solutions to businesses and organisations in the UK, Europe and around the world.
More informationA Roadmap: Moving Up the Value Chain. The Paperless Office Maturity Model for Accounts Payable
A Roadmap: Moving Up the Value Chain The Paperless Office Maturity Model for Accounts Payable Poll QuesBon No. 1 What percentage of your invoices are paper- based? More than 75 percent 51 percent to 75
More informationIntroduction. Table of Contents
Introduction To stay competitive, you know how important it is to find new ways to streamline and save on your company s operations. Learning how leading companies handle commercial payments can give you
More informationm-hance Purchase Management
m-hance Purchase Management m-hance Purchase Management Managing purchasing effectively and efficiently is vital to a business long-term success. In times of challenging market conditions ensuring that
More informationREVOLUTIONIZE YOUR BACK OFFICE DEPARTMENTS NEXT»
R U O Y E Z I N O I T U L S T O V N E E R M T R A P E D E C I F F BACK O NEXT» 2 Streamline back office processes with OnBase With OnBase by Hyland, back office departments reduce their reliance on manual,
More informationAP Invoice Automation and Workflow System
AP Invoice Automation and Workflow System WHY AUTOMATE ACCOUNTS PAYABLE (AP) INVOICING WHY AUTOMATE ACCOUNTS PAYABLE (AP) INVOICING Enables electronic workflow functionality to provide timely invoice
More informationYOU WANT TO. Copyright 2014 ADP, LLC. Proprietary and Confidential.
YOU WANT TO 2 BUT THERE ARE CHALLENGES 1 2 4 3 1 PWC s most recent Global Economic Crime Survey (2011) 2 Source: ACFE. 2012 Report to the Nations on Occupational Fraud and Abuse. 3 2013 Invoice and Workflow
More informationAdvanced Case Management. Chris den Hoedt
Advanced Case Management Chris den Hoedt New market demands for achieving outcomes require new approaches...like advanced case management Increased costs and risks from unpredictable processes Higher
More informationInvoice Automation. Invoice Automation Challenges
Invoice Automation Invoice Automation Challenges Companies of all sizes face the challenge of operating streamlined business processes to reduce costs while maintaining or increasing process consistency.
More informationStreamline your processes with the OnBase Integration for Lawson
OnBase Integration for Lawson Streamline your processes with the OnBase Integration for Lawson Optimize your Lawson business processes organizationwide with OnBase Seamless integration. That s what you
More information2015 SIS e-invoicing Awareness Workshop 9/10 June, 2015 Beijing
In a Nutshell 2015 SIS e-invoicing Awareness Workshop 1 9/10 June, 2015 Beijing Benefits of SIS e-invoicing Save money Reduce human factors Save time Reduces lost and mishandled invoice Reduced costs by
More informationManaging Invoice Flows: AP automation for Microsoft Dynamics NAV. Bob Monio Director of Global Alliances
Managing Invoice Flows: AP automation for Microsoft Dynamics NAV Bob Monio Director of Global Alliances Overview of AP automation Accounts Payable Factors driving demand for AP automation Greater control
More information5 Ways Senior Finance Executives are Improving Visibility Across the Procure-to-Pay Cycle
5 Ways Senior Finance Executives are Improving Visibility Across the Procure-to-Pay Cycle An IOFM white paper, sponsored by 5 Ways Senior Finance Executives are Improving Visibility Across the Procure-to-Pay
More informationPROACTIS Solutions & Services for Finance
PROACTIS Solutions & Services for Finance What we do for you as the person responsible for financial management How We Help increase savings, reduce risk and improve efficiencies by providing you with
More informationIncreasing Invoice Volume Challenges Accounts Payable Departments, Which Still Rely Largely on Paper Rather than Automation, Study Shows
FOR IMMEDIATE RELEASE CONTACT: Diane Sears The Institute of Financial Operations 407-351- 3322 diane.sears@financialops.org Increasing Invoice Volume Challenges Accounts Payable Departments, Which Still
More informationAccounts Payable. How to Cut Costs and Improve Invoice Processing Efficiency
Accounts Payable How to Cut Costs and Improve Invoice Processing Efficiency Contents 3 4 Introduction The Challenges of Invoices 5 The Goals of Invoice Automation 6-7 The Key Elements of Invoice Automation
More informationBENEFITS OF IMAGE ENABLING ORACLE E-BUSINESS SUITE:
Content Management How does it apply to Oracle E-Business Suite? Carol Mitchell C.M. Mitchell Consulting Corporation OVERVIEW: ERP applications do a great job at managing structured data, which is the
More informationSAP Solution Brief SAP ERP SAP Invoice Management by OpenText. Take Control with Invoice Management Software
SAP Brief SAP ERP SAP Invoice Management by OpenText Objectives Take Control with Invoice Management Software Get ready for a new approach to invoice processing Get ready for a new approach to invoice
More informationOffice of Contracting & Procurement and Support Service Center Desk Reference
Oracle PeopleSoft Enterprise I m in. DETROIT PUBLIC SCHOOLS Office of Contracting & Procurement and Support Service Center Desk Reference Created by the Division of Finance Office of Strategic Management
More informationThe New AP Strategy: Leveraging Automation and Working Capital Optimization to Generate Revenue
The New AP Strategy: Leveraging Automation and Working Capital Optimization to Generate Revenue Agenda Identify Your Goals Why Automate? The New Payment Strategy Review Your Current Environment Leverage
More informationPart of the Deloitte working capital series. Make your working capital work for you. Strategies for optimizing your accounts payable
Part of the Deloitte working capital series Make your working capital work for you Strategies for optimizing your accounts payable The Deloitte working capital series Strategies for optimizing your accounts
More informationOptimizing Your Accounting Process with Electronic Invoicing. A GXS White Paper for the Active Business
Optimizing Your Accounting Process with Electronic Invoicing for the Active Business Competitive pressures continue to force companies worldwide to seek further cost efficiencies and to improve visibility
More informationAccounts Payable Automation Benefits
w h i t e pa p e r Accounts Payable Automation Benefits Facts and best practices by leading analysts Purchase to Pay by Medius, Powered by ReadSoft Author: ReadSoft, August 2011 Edited: Medius, June 2012
More informationThe Advantages of OnBase
WHAT CAN ONBASE & ORACLE E-BUSINESS SUITE DO FOR YOU? ONBASE // PUTS YOUR WORLD OF INFORMATION IN YOUR HANDS Puts Your World of Information in Your Hands We chose OnBase because we thought we could get
More informationFor TMWSuite SOLUTION OVERVIEW
For TMWSuite SOLUTION OVERVIEW Table of Contents 2 of 34 TMW-Synergize Solution Overview... 3 TMW-Synergize Base Imaging Solution... 4 TMW-Synergize Base Imaging for TMWSuite... 4 Components of TMW-Synergize
More informationContent is essential to commerce
Content is essential to commerce IBM ECM helps organizations improve the efficiency of buy, market, sell and service processes Highlights: Analyze customer and operational data and build business processes
More informationProcure-to-Pay Best Practices
ITFMA Conference Procure-to-Pay Best Practices Integrating P2P Best Practices with Technology Chris Evanoff: Principal, Soltec, Inc. 1 Presentation Outline Introduction and Background Procure-to-Pay Cycle
More informationSolutions for Accounts Payable Process Optimization
Solutions for Accounts Payable Process Optimization ScerIS is your resource for Accounts Payable Process Optimization (APPO). We help clients do more at lower cost, in less time and with fewer people.
More informationMastering Complex Change and Risk through Smarter Engineering Collaboration
Mastering Complex Change and Risk through Smarter Engineering Collaboration January 2010 Mastering Complex Change and Risk through Smarter Engineering Collaboration Page 2 With explosive population growth,
More informationWhite Paper. The Implications of E-invoicing for Purchasing and Accounts Payable Automation Projects. www.compleatsoftware.com
White Paper The Implications of E-invoicing for Purchasing and Accounts Payable Automation Projects www.compleatsoftware.com Introduction The ability to cost effectively convert a purchase invoice into
More informationManaging Business Processes
Managing Business Processes with OpenText BPM Waldemar Kot Solutions Consultant 12.10.2012 Copyright Open Text Corporation. All rights reserved. Business Processes are Critical 2 Without BPM - Problems
More informationService Procurement process improvement in SAP. Copyright 2008, Advanced Contractor Cost Management Inc. All Rights Reserved 1
Service Procurement process improvement in SAP 1 Objectives Assist the Client in managing an expanding contracted work force using a proven methodology. Provide a SAP based, web enabled software solution,
More informationIntroduction to Sage ERP X3 v7
v7 1 2 3 4 5 6 7 Usability Mobility Control Intelligence Responsiveness Profitability Expansion Intuitive design, Web user interface Mobile access from any device Comprehensive functionality, end-to-end
More informationConnecting your global manufacturing company NEXT»
NEXT» 2 Procurement/Purchasing Accounting & Finance Human Resources Operations IT Engineering Legal & Governance, Risk & Compliance (GRC) Research & Development Sales/Customer Service Logistics & Supply
More informationExploring the Spectrum of Accounts Payable Automation Solutions
Exploring the Spectrum of Accounts Payable Automation Solutions Authored By: Overview: As companies begin optimization efforts within their Accounts Payable (A/P) processes, at some juncture, the selection
More informationACCOUNTS PAYABLE AUTOMATION FOR SAP
ebook: Accounts Payable ACCOUNTS PAYABLE AUTOMATION FOR SAP How Adding AP Workflow Automation to Vendor Invoice Processing Can Make Your AP Operation Best-in-Class Accounts Payable Automation for SAP 2
More informationCreating an Efficient & Profitable AP Department
Creating an Efficient & Profitable AP Department Kentucky HFMA July 23, 2015 Agenda - AP Challenges - Targeting Specific Areas for Greater Efficiencies - Analyze AP Process to Create Payment Strategies
More informationPEOPLESOFT ENTERPRISE esettlements
PEOPLESOFT ENTERPRISE esettlements Relying on paper-based processes to pay for goods and services and to resolve disputes with suppliers can be costly, inefficient, and D KEY FEATURES Automated settlement
More informationKofax White Paper. Seven Ways to Make the First Mile of Business Smarter. The First Mile Challenge of Business. Executive Summary
Kofax White Paper Executive Summary Today, customers are sophisticated and connected. with the power to leave you for another company, with a simple swipe or click. Things like loan applications, claims
More informationTransform Invoice Management with a Hybrid of Cloud and On-Premise Software
SAP Brief SAP Business Suite SAP Invoice Management Objectives Transform Invoice Management with a Hybrid of Cloud and On-Premise Software Achieve a higher level of performance Achieve a higher level of
More informationAccounts Payable Automation: Top 9 Reasons to Automate: The Essential Guide to Why Your Business Needs to Automate its Invoice Processing.
Whitepaper Accounts Payable Automation: Top 9 Reasons to Automate: The Essential Guide to Why Your Business Needs to Automate its Invoice Processing. June 2014 Overview Reducing costs, improving performance,
More informationCreating a Paperless & Profitable AP Department using AP Automation
Creating a Paperless & Profitable AP Department using AP Automation Kurt Wachtendorf, APSC, CDIA National Solution Consulting Manager Commerce Bank 1 What Drives Organizations To Want To Change? Going
More informationpurchase to pay at its best providing solutions for hospitality professionals peace of mind
purchase to pay at its best providing solutions for hospitality professionals peace of mind welcome > > > > > > The Procure Wizard e-procurement platform is a web application ideally suited to the hospitality
More informationCONTRACT MANAGEMENT FRAMEWORK
CONTRACT MANAGEMENT FRAMEWORK August 2010 Page 1 of 20 Table of contents 1 Introduction to the CMF... 3 1.1 Purpose and scope of the CMF... 3 1.2 Importance of contract management... 4 1.3 Managing contracts...
More informationBetter Contract Management:
WHITE PAPER Better Contract Management: Less Paper, More Connections How do I get off the paper chase? The top priorities for busy purchasing executives are improving efficiency, reducing costs and building
More informationIBM Tivoli Asset Management for IT
Cost-effectively manage the entire life cycle of your IT assets IBM Highlights Help control the costs of IT assets with a single product installation that tracks and manages hardware, software and related
More informationWhite Paper Integrating Accenture Duck Creek with ECM. Reducing Complexity for the Commercial Insurance Carrier
White Paper Integrating Accenture Duck Creek with ECM Reducing Complexity for the Commercial Insurance Carrier Commercial property and casualty carriers face complexities that have historically challenged
More informationAccounts Payable Business Case. The Benefits of Accounts Payable Integration with PayCargo
Accounts Payable Business Case The Benefits of Accounts Payable Integration with PayCargo How to Use this Presentation This presentation will be invaluable to those who seek to articulate the benefits
More informationAdaptive Case Management - Capabilities for Faster Decisions
Adaptive Case Management - Capabilities for Faster Decisions Tayo Runsewe Chris Pinnell ECM Solutions IBM Canada ECM Client Solution Professional IBM Canada The beginning of wisdom is a definition of terms
More informationAutomated Invoice Matching
White Paper Automated Invoice Matching Reduce Matching Cycle Times. Increase ROI Version 1.0 Last Updated: 11-06-2010 www.sutisoft.com 1 2 3 4 5 6 7 8 Abstract Introduction Need for Automating Finding
More informationLOCI SOLUTIONS WHITEPAPER - October 2014
LOCI SOLUTIONS WHITEPAPER - October 2014 Loci Solutions Group Pty Limited ABN: 33 151 488 112 Level 3, Suite 5, 100 Walker Street North Sydney NSW 2060 Ph: 02 9251 3877 Fax: 02 9285 0513 www.locisolutions.com
More information1. Background of Electronic Approval Process...4 1.1. Reason for the change...4 2. The Approval Process...5 2.1. Picking Up a Task to Authorise...
Finance Department Electronic Invoice Authorisation Contents 1. Background of Electronic Approval Process...4 1.1. Reason for the change...4 2. The Approval Process...5 2.1. Picking Up a Task to Authorise...5
More informationSAP Travel OnDemand Solution An Easier Way to Travel
SAP Brief SAP Travel OnDemand Objectives SAP Travel OnDemand An Easier Way to Travel Focus on your business while controlling travel costs Focus on your business while controlling travel costs With the
More informationThe Case for Outsourcing Accounts Payable
The Case for Outsourcing Accounts Payable Q4 2014 Featuring Insights on... Why companies outsource AP Underwritten in part by What AP functions should be outsourced Benefits of outsourcing AP Executive
More informationHow Your Accounts Payable Strategy Can Boost ROI ADP Procure-To-Pay Jeff White - Director of Implementations Session #1050
How Your Accounts Payable Strategy Can Boost ROI ADP Procure-To-Pay Jeff White - Director of Implementations Session #1050 2 Manual Process : Complex, Slow and Tactical Invoice Processing Price Validation
More informationGet Invoice Processing That s Ready for the Digital Economy and Your IT Landscape
SAP Brief SAP Extensions SAP Invoice Management by OpenText Objectives Get Invoice Processing That s Ready for the Digital Economy and Your IT Landscape Get ready for a new approach to invoice processing
More informationThe Benefits of Automating AP and AR in the Cloud
The Benefits of Automating AP and AR in the Cloud Robert Colburn Consultant, CliftonLarsonAllen CLAconnect.com Housekeeping If you are experiencing technical difficulties, please dial: 800-422-3623. Q&A
More informationThis paper looks at current order-to-pay challenges. ECM for Order-to-Pay. Maximize Operational Excellence
J A N U A R Y 2 0 1 4 ECM for Order-to-Pay Maximize Operational Excellence This paper looks at current order-to-pay challenges and trends; what organizations should consider in an order-to-pay solution;
More informationContiki Sourcing and Enterprise Contract Management overview
Contiki Sourcing and Enterprise Contract Management overview www.cmacontiki.com Page 1 Contents About CMA Contiki... 3 About Contiki Enterprise Contract Management suite... 3 Contiki ECM supports business
More informationHow To Manage It Asset Management On Peoplesoft.Com
PEOPLESOFT IT ASSET MANAGEMENT KEY BENEFITS Streamline the IT Asset Lifecycle Ensure IT and Corporate Compliance Enterprise-Wide Integration Oracle s PeopleSoft IT Asset Management streamlines and automates
More informationThe Accounts Payable Solution from Avanquest
AP+ The Accounts Payable Solution from Avanquest The Shape of Businesses Today In today s competitive business environment, running your operations more efficiently is paramount to a successfully evolving
More informationretail Enterprise Management Software (EMS) for Retail A COMPLETE SOLUTION FOR THE RETAIL INDUSTRY Consider the benefits of end-to-end integration:
Enterprise Management Software (EMS) for Retail retail A COMPLETE SOLUTION FOR THE RETAIL INDUSTRY The retail business continues to grow more complex. New distribution channels and e-commerce alternatives
More informationFor Innovative SOLUTION OVERVIEW
For Innovative SOLUTION OVERVIEW Table of Contents 2 of 28 TMW-Synergize Solution Overview... 3 TMW-Synergize Base Imaging Solution... 4 TMW-Synergize Base Imaging for Innovative... 4 Components of TMW-Synergize
More informationFebruary 2, 2012 ACCOUNTS PAYABLE BEST PRACTICES
February 2, 2012 ACCOUNTS PAYABLE BEST PRACTICES IMPORTANCE OF A/P BEST PRACTICES After payroll, the largest disbursement of a firm s funds typically comes from Accounts Payable (A/P) Accounts Payable
More informationAccelerating E-Invoice adoption and roll-out with SAP
Accelerating E-Invoice adoption and roll-out with UK & Ireland User Group Conference 2011 20 th 22 nd November 2011 Frank Ruland, Line of Business Solutions, AG Agenda How E-Invoicing for Compliance Simplifies
More informationKofax TotalAgility Accounts Payable Automation
Kofax TotalAgility Accounts Payable Automation Table of Contents CONTACT KOFAX AMERICAS Kofax, Inc. 15211 Laguna Canyon Road Irvine, CA 92618-3146 +1 949 783 1333 contactme@kofax.com EUROPE Kofax UK Ltd.
More informationHow To Get A Better At Writing An Invoice
Electronic Invoice Adoption Benchmark Report Based on the Results of PayStream s einvoice Survey Q1 2013 Featuring Insights on... Centralized vs. Decentralized AP Operations Underwritten in part by AP
More informationAccounts Payable Automation 7 Ways Automation Can Reduce Pain Points in Accounts Payable. Ebook
Accounts Payable Automation 7 Ways Automation Can Reduce Pain Points in Accounts Payable Ebook Table of Contents Introduction #1 Improve Monitoring of Invoices #2 Improve Visibility & Control #3 Faster
More informationPerfect Payables. Scott Pezza Research Analyst Aberdeen Group Sush Koka Senior Director, Product Marketing ADP Procure-to-Pay Solutions
Perfect Payables Best Practices for Performance Improvement and Supplier Participation December 15 th, 2011 Scott Pezza Research Analyst Aberdeen Group Sush Koka Senior Director, Product Marketing ADP
More informationThe Transition from Paper to Painless
WHITE PAPER Accounts Payable Automation: The Transition from Paper to Painless ABSTRACT This white paper takes a comprehensive look into how businesses can leverage AP Automation to reduce costs, enhance
More informationBest-in-Breed P2P Automation:! A PwC Perspective! Best of Breed P2P Automation PwC
Best-in-Breed P2P Automation:! A Perspective! Best of Breed P2P Automation 1 Managing Director, US Leader Shared Services and Outsourcing Advisory, Founder and President, Direct Commerce We frequently
More informationUnderstand the impact the POA & ASN has on the Perfect PO Kevin Wilson Q Data USA SESSION CODE: SC163
Understand the impact the POA & ASN has on the Perfect PO Kevin Wilson Q Data USA SESSION CODE: SC163 LEARNING POINTS List 1-3 key points that attendees will take away from your session. BEST PRACTICES
More informationFor TruckMate SOLUTION OVERVIEW
For TruckMate SOLUTION OVERVIEW Table of Contents 2 of 31 TMW-Synergize Solution Overview... 3 TMW-Synergize Base Imaging Solution... 4 TMW-Synergize Base Imaging for TruckMate... 4 Components of TMW-Synergize
More informationBusiness Management Made Simpler
SAP Brief SAP s for Small Businesses and Midsize Companies SAP Business One Objectives Business Management Made Simpler Successfully manage and grow your small business Successfully manage and grow your
More informationJD EDWARDS ENTERPRISEONE PROCUREMENT MANAGEMENT
JD EDWARDS ENTERPRISEONE PROCUREMENT MANAGEMENT Integrate and streamline all procurement processes. Simplify supplier analysis and bidding. Eliminate unnecessary transactions. The Issue: Strategic Procurement
More informationPEOPLESOFT esettlements
PEOPLESOFT esettlements Relying on paper-based processes to pay for goods and services and to resolve disputes with suppliers can be costly, inefficient, and D KEY FEATURES Automated settlement process
More informationYARDI Procure to Pay SuiteTM
YARDI Procure to Pay SuiteTM Go paperless with our centralized procure to pay solution. Reduce costs with online catalogs, electronic invoice processing and vendor, bid, and contract management. Gain valuable
More informationAchieving the Goals of Accounts Payable Automation. White Paper
Achieving the Goals of Accounts Payable Automation White Paper Contents Executive Summary... 2 The Manual AP Process... 2 Goals of Automation... 3 The Automated AP Process... 4 Measuring the Achievement
More informationThe Benefits of Automating AP Invoice and Purchase Order Operations
The Benefits of Automating AP Invoice and Purchase Order Operations Presented by Dan Humbert Chrome River, Product Manager Today s Objectives 1. Benefits of automating AP operations 2. Benefits of integrating
More informationTHE TIME HAS COME FOR ENTERPRISE TRANSACTIONAL CONTENT MANAGEMENT. A BancTec White Paper
THE TIME HAS COME FOR ENTERPRISE TRANSACTIONAL CONTENT MANAGEMENT A BancTec White Paper THE TIME HAS COME FOR ENTERPRISE TRANSACTIONAL CONTENT MANAGEMENT New platform enables organizations to improve audit
More informationTransforming Accounts Payable. Evolving from Administra8ve Necessity to Strategic Partner
Transforming Accounts Payable Evolving from Administra8ve Necessity to Strategic Partner AGENDA Setting the Stage: Perception is Reality Key Concepts The Transformation Process The New Reality 2 01 Setting
More informationAxis Cloud Collaboration Platform Business Partner Collaboration
Axis Cloud Collaboration Platform Business Partner Collaboration Axis is an enterprise cloud-delivered collaboration platform for exchanging supply chain, asset & work management data electronically between
More informationProven deployments across different Industry verticals; Being used by leading brands
What is SapphireIMS? Comprehensive IT Service Management Suite consisting of IT Service desk certified as per ITIL 3.0 (ITSM) IT Asset management (ITAM) Business Service Monitoring (BSM) IT Automation
More informationOracle White Paper September 2014. Process Automation for Accounts Payable
Oracle White Paper September 2014 Process Automation for Accounts Payable 1 Executive Summary As organizations seek to reduce costs and improve efficiency, paper-intensive processes such as accounts payable
More information