2015 Spend Management Report

Size: px
Start display at page:

Download "2015 Spend Management Report"

Transcription

1 2015 Spend Management Report The Strategic Value of Reporting and Analytics for Optimized Purchase-to-Pay (P2P) Featuring insights on... Current Trends of P2P and Spend Management Solution Adoption The Strategic Advantage of Spend Management Solutions Features of Leading Reporting and Analytics Tools P2P and Spend Management Adoption Strategies Underwritten in part by

2 Contents Introduction 3 The Case for Reporting and Analytics 4 The Power of Reporting and Analytics 7 Identifying Spend Management in P2P 10 ExpenseWatch 12 About PayStream Advisors 15 2

3 Introduction Purchase-to-Pay (P2P) automation adoption is growing among innovative organizations. Some of the main factors that push companies towards accounts payable (AP) and procurement solutions are the pains that come from heavy reliance on paper, the inefficiency and high costs of manual-based processes, and the risks of a system with little visibility or control. However, once a company has realized its need to update their operations with technology, it struggles with selecting the right solution. The reason for this struggle is that many providers offer similar automation tools, making it difficult to select a leading solution. At a high level, providers offer a paperless document management and workflow system for purchase orders, invoices, expense reports, and/ or payments. On a more granular level, their offerings differ in their various features and services that automate smaller parts of the P2P process, such as an electronic procurement catalog. However, what many organizations are seeking is the strategic factor that differentiates one provider s offerings from another: which of these tools can truly enhance a company s long-term productivity and success? When faced with many similar options for P2P automation, one of the features that can set a solution apart is the way in which it manages spend data. Reporting and analytics tools, or spend management, are often built into an AP or procurement platform, and serve as a way to collect and analyze information gathered from transactions, employee activity, and supplier interactions incurred on the platform. In much the same way that a water wheel can turn a quiet stream into a source of energy, spend management software can turn stagnant transactional data into fuel for process enhancement, cost control, and savings opportunities. PayStream Advisors 2015 Spend Management report is aimed towards the strategic administrative and executive players in organizations of any size and industry specifically, those that are on the road to P2P software adoption. This report serves as a guide to today s leading reporting and analytics tools, and outlines how spend management solutions can turn P2P information into dynamic value. 3

4 The Case for Reporting and Analytics Purchase-to-Pay automation primarily consists of electronic procurement, accounts payable, and payments solutions. Some providers also incorporate expense reporting, contract management, supplier network management, and sourcing applications into their offerings. Some P2P solutions are packaged in holistic platforms that handle every step of the process, while others are sold as separate, specialized tools that can be integrated with existing payment and purchasing solutions. There are many common factors that drive organizations away from manual purchasing and payments operations. When asked why they are planning to automate their invoice management process, most organizations reported that they hope to reduce costs, reduce lost or missing invoices, and/or save time in the invoice approval process, see Figure 1. Figure 1 Most Organizations Hope to Reduce Processing Costs, Errors, and Time What factors are driving your organization to consider an electronic invoicing solution? Reduction in labor / processing costs Fewer lost or missing invoices Quicker approval cycles Better visibility across the transaction lifecycle Increased ability to capture discounts 31% 30% 25% 24% 54% Increased on-time payments 23% Reduction in exceptions / discrepancies 17% Fewer duplicate invoices Improved vendor satisfaction 10% 9% Fewer supplier inquiries 5% 4

5 While the most common goals of respondents considering AP automation revolve around lessoning the time and costs of invoice management, those considering a procurement solution have a stronger initial focus on control and visibility, see Figure 2. Streamline requisition and procurement processes 83% Better visibility and transparency across procurement 58% Figure 2 Most Organizations Hope to Streamline Processes and Gain More Control in Procurement What factors are driving your organization to consider an eprocurement solution? Improved control and security Cost control over maverick spend Reduced time-to-fill cycle times Availability of vendor performance metrics 17% 33% 33% 42% Lower production costs 8% 5 PayStream Advisors has found that when an organization employs a set of P2P solutions or a P2P platform in their back-office process, these goals of lower costs, higher control, and improved visibility are consistently achieved. In addition, that organization also makes greater use of their data with the reporting and analytics tools built into the P2P technology. The insight brought by spend management software gives companies the opportunity to pinpoint process trouble spots and enhance future operations greatly increasing the long-term ROI of a P2P solution. A typical spend management tool is built into the architecture of the entire P2P system, allowing it to run constantly and act as an underlying information net and activity monitor. For analysis, it uses data from all activity running through the platform, as well as additional data from the user s internal systems such as their accounting system, budgeting system, or vendor database. While many tools are customizable and can be applied to several different categories, the main information the solution will capture is that around spend, employee activity, vendor activity, process efficiency, and process discrepancies.

6 Reporting and analytics tools are beneficial for users of all levels in an organization, but they have more value for administrative users with strategic tasks and goals. It is important for these players to understand how money is being spent and what it is being spent on so that they can adjust spend controls. They use reporting and analytics tools to do things like identify employees conducting fraudulent activity or spending out of company policy, adjust budgets, view approvers that are taking too long to approve invoices, or view suppliers that are frequently sending duplicate or incorrect invoices. By looking at this information in a holistic manner, these users are able to identify spend and activity trends that are impacting their business, allowing them to make strategic changes that will improve efficiency and save money. Most solution providers provide a packaged spend management offering along with the main purchasing, document management, or payables solution. Some providers also offer an advanced module at an additional cost, but in all, most reporting and analytics solutions are not packaged as standalone products. Because of this, the relevance of spend management is not on the radar for many businesses looking for back-office process automation software, and it is not usually high on their list of criteria as they evaluate solutions. Another reason that spend management often remains in the background is that many organizations have not achieved the right level of technological maturity to understand its value. When organizations are initially looking to automate their manual and paperbased operations with P2P software, the first focus is usually tactical: they want to reduce costs and streamline inefficient processes by adding control and transparency. It is usually only after organizations have fully implemented and integrated their solutions and after they have seen good results that they turn their focus toward a more strategic use of the system. PayStream Advisors has identified this segmented adoption method as an unnecessary and even detrimental strategy in light of today s technology options. In order to get the most value from a P2P solution and gain a quicker ROI, organizations should evaluate all strategic abilities of their software options from the very beginning of the selection process. By recognizing the part that spend management tools can play in more efficient and controlled P2P processes, organizations are able to make better use of P2P technology and streamline their internal operations at a faster pace. 6

7 The Power of Reporting and Analytics The three main components of modern spend management solutions are built-in reporting, dashboards, and custom report builders. The standard P2P offering comes only with standard features and pre-built reports, while leading providers offer all three options. Some providers also offer additional reporting services through third-party analytics vendors. Standard Spend Management Reporting Built-in reporting allows users to run their transactional data through controlled reporting templates, automating much of the analytical work. The information used in these reports is extracted from all areas of the P2P platform, and the solution can also leverage data from the organization s existing systems. These pre-built reports are assigned to different employees based on pre-set roles and permissions, giving each user access to the things that they need while preventing sensitive business information from being visible to the wrong parties. For example, a procurement professional may have access to a small set of reports on vendor performance, while an administrator could run a series of reports on the purchasing activity of the entire department. Users could also schedule regular reports to run on certain data or date ranges, but an administrative user could set additional alerts for certain activity, such as rogue spending. Examples of standard reports include: Budget vs. Actual Spend by Employee Spend by Department Spend by Vendor Audit/Administrative Transaction History Duplicate Line Items or Payments 7

8 Tax Invoice Approval Times Accruals Some providers give their customers a set of pre-built reports, while others allow the client to carefully design the reports upon implementation. The provider may also create and add new reports that are specifically tailored to the client s organization and processes. Although the provided reports are pre-built, they are still often highly customizable after implementation as well. Users can drag and drop report fields, narrow down search items, or integrate reports or dashboards with user interfaces, such as the homepage of an invoice approver. Spend management tools also allow users to drill down into report details. Some solutions even allow users to look at a broad set of information from different perspectives. For example, a list of transactions could be viewed from a broader operational standpoint by a CEO, or with a financial focus by a CFO. This capability allows an organization to take a single set of data and spin it multiple ways, gaining unique and valuable insights in many areas of the business. Users can also bring in data from new places, and leverage it to gain new perspectives into spend, such as using integrated maps tools to show the locations where spend is occurring. In addition, users can extract data from the system by running query reports and exporting all data to Excel or the format of their choice. Dashboards Dashboards allow a user to combine or extract data from reports to make consolidated views that are easy to decipher and analyze. Dashboards can include pre-built and custom report data, and graphical widgets. Many solutions allow users to easily drag and drop pieces of the dashboard as they wish, and to customize how it is displayed on their homepage interface. Dashboards can be configured to reflect the report data and graphs that are most relevant to a user s specific role in their organization, see Figure 3. 8

9 EXPENSE REPORTING Overlimit Spend by Employee 10K Spend by Expense Category 8K 6K 4K Figure 3 An Example of a Role- Specific, Customized Reporting and Analytics Dashboard 2K 0 DEPARTMENT DEPARTMENT TYPE BUDGET ACTUAL xxx xxx $$ $$ xxx xxx $$ $$$ xxx xxx $$$ $$ xxx xxx $$$ $$$ Custom Reporting Custom report builders allow organizations to further increase the flexible and dynamic ways they can use their P2P information. Most solutions allow users to build reports from scratch based on almost any set of data, re-customize an existing report, or adjust a series of report templates. In addition, some providers offer a report-building service team for organizations that do not have the resources or skill to build their own reports. 9

10 Identifying Spend Management in P2P The following items are further points of consideration that prospective P2P automation adopters should leverage as they evaluate today s leading P2P solutions and platforms. Organizations should: Choose a provider that strongly values spend management Solution providers must recognize the relevance of spend management just as much as their potential customers, and must consider its development equally as important as the rest of their P2P offerings. Evidence of this mindset will usually manifest in the way the reporting and analytics tools are integrated with the rest of the solution. For example, dashboards that are built-in or easily added to the main user AP or purchasing interface are good signs of a strong spend management focus. Providing the ability to schedule reports by user or set activity alerts is another sign that the solution provider has process improvement and control in mind. Fully evaluate their own business requirements Different organizations have different areas in which they struggle to maintain visibility and control. For example, a small company with few employees may not have a lot of trouble with employee spend compliance, but it may have trouble properly managing budgets or identifying vendor inefficiencies. It is important that an organization choose a P2P solution that is customizable and can handle diverse areas of spend and process data. Recognize the complexities of pricing and packaging Some providers package a series of out-of-the-box reports with their main P2P offering and sell a custom report builder as an extra purchase. Others include the report builder in with the overall subscription, and offer a few additional analytics services at an additional cost. However, it is important to properly compare an organization s needs and complexities with the costs and packaging of a provider s spend management tools. A fully holistic reporting package offered at one price from a provider may not be as robust as one 10

11 from a provider that sells the built-in and custom reporting modules separately or vice versa. To that same end, some of the products that are included in one price may be irrelevant to an organization s needs. Organizations should carefully explore a provider s spend management package and compare it to their budget, process characteristics, and goals for future enhancement. Emphasize strategy Some organizations have trouble choosing a P2P solution because they cannot clearly evaluate differentiating factors. It is important that decision makers in an organization are properly informed of not only the competitive advantage that a P2P solution can bring, but also the strategic advantage that a robust reporting and analytics suite affords. When these key stakeholders are ready to make a decision among seemingly identical P2P solutions, they should not forget the power and relevance of spend management. When organizations realize the strategic value of spend management software, they are already at a great advantage in their Purchaseto-Pay solution selection process. The following profile summarizes the offerings of a leading P2P software provider that also leverages a strong set of spend management tools. 11

12 ExpenseWatch ExpenseWatch offers a comprehensive spend management system for small to medium-sized organizations. ExpenseWatch s expense reports, purchasing, and payable invoice modules feature straightforward document creation and receipt capture tools and approval workflow, while the platform s robust reporting and analytics module provides real-time spending information on all transactions conducted within the platform. Founded 2000 Headquarters Plymouth Meeting, PA Target Verticals All Verticals Partners/Resellers Intuit, Sage, Egencia, Microsoft, Equationtech Awards/Recognitions High Performer G2 Crowd Expense Management Grid; Philadelphia Business Journal Best Place to Work (2015), SmartCEO 2015 Corporate Culture Award Winner; Awesome QuickBooks Add-on (2010, Lifetime Award) Solution Functionality ExpenseWatch s SaaS solution integrates with a customer s existing ERP and financial systems in several ways. The primary method exports ExpenseWatch data to a flat file, maps the information into the ERP system, and imports ExpenseWatch data. ExpenseWatch also offers specialized tools to transfer data from ExpenseWatch into QuickBooks (desktop, server and online), as well as an API for direct integrations between ExpenseWatch and an ERP system. ExpenseWatch delivers high-quality security infrastructure using firewalls, intrusion detection, and security scanning, 24/7/365 realtime network monitoring, a SSAE 16/ISAE 3204 (formally SAS70 Type II) certified facility with multiple levels of physical security, and PCI DSS 3.1 compliance. It also uses industry-standard SaaS credential management. Client administrators control access to reports by assigning permissions to users individually or by predefined roles. Access to information can be set according to department, business unit, specific GL accounts, projects, or other characteristics. 12

13 Standard and Advanced Reporting Tools ExpenseWatch offers two types of reporting capabilities: behaviordriven reporting and holistic spend management reports. Behaviordriven reports give users access to various reports based on their role in the company, allowing them to manage the spending for which they are responsible. Holistic spend management reports give administrative users access to company-wide or departmental reports that analyze all organizational spending. ExpenseWatch also offers administrative reports for analyzing system configuration and change management. ExpenseWatch includes a series of pre-built reports with every subscription. Each of these reports includes a high-level view of spend, as well as drill-down capabilities and multiple options for deriving and extracting further information. General out-of-the-box reports include reports on user allowances vs. spending, budget vs. actual spend, voided invoices, invoice approvals, invoice statuses, projects, and tax information. The group also includes purchasing- and travel and expense-specific reports, as well as an integrated MapQuest tool that allows users to analyze company spend by location. Customers may also request quarterly exports of company spending data to be used within the organization s internal systems. ExpenseWatch s add-on, custom reporting module enables customers to create custom reports and dashboards specific to the needs of their organization. Custom reports can target any transactional data and measure any key metrics important to the operation of the business. There are also a number of advanced reports that come with the custom reporting module, such as a duplicate expense report line items report, a credit card management report, and last twelve months spend report. The custom reporting module is composed of three optional subscriptions to the ExpenseWatch system: Builder, Viewer, and Scheduler. This allows companies to segment their use of the module for building reports and dashboards, viewing and interacting with the information, and scheduling reports for automatic delivery. ExpenseWatch also offers a professional services team to help customers design and deliver custom reports and dashboards. 13

14 Spend Control ExpenseWatch customers can leverage the solution s spend management tools to lock down spending policies and monitor employee compliance, both as spend is occurring and through audit reports in later review. The solution offers transaction history reports for audit/forensic types of inquiries, such as adherence to workflow and approval statuses, as well as reports to ensure vendor legitimacy. Custom reports can be generated to showcase duplicate spend or other key metrics in order to analyze rogue spend, as well as to support a company s individual regulatory needs, such as HIPPA reporting and the Sunshine Act compliance for the healthcare industry. Implementation and Pricing The ExpenseWatch solution implementation requires an average of 30 days. During implementation, customers are assigned to work with an ExpenseWatch Customer Satisfaction Engineer, who remains their key contact throughout the lifetime of the business relationship. ExpenseWatch trains all users of the system. Customer support is available to all users through the Customer Satisfaction Engineering staff. Users can also access supplementary information in the Help and Support portal from within the application, as well as can submit a support request or receive phone support. Pricing for the ExpenseWatch is segmented by the three main modules: Expense Reports, Purchasing, and Payable Invoices. A standard offering of spend management analytics tools is available with these modules, while the custom report builder and a few additional services are available at an extra cost. 14

15 About PayStream Advisors PayStream Advisors is a technology research and consulting firm that improves the way companies plan, evaluate, and select emerging technologies to achieve their business objectives. PayStream Advisors assists clients in sorting through the growing complexities of IT applications related to business process automation with the goal of making objective, analytical, and actionable recommendations. Wherever business process automation technology is an issue, PayStream Advisors is there to help. For more information, call (704) or visit us on the web at 15

Invoice Receipt Management Report 2015

Invoice Receipt Management Report 2015 Invoice Receipt Management Report 2015 Increasing Electronic Invoice Adoption Through Strategic Automation Featuring insights on...»» Current Market Trends in Invoice Receipt Solutions»» Benefits of Electronic

More information

Electronic Invoice Adoption Benchmark Report

Electronic Invoice Adoption Benchmark Report 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 information

Purchase-to-Pay Transformation in the Oil and Gas Industry

Purchase-to-Pay Transformation in the Oil and Gas Industry Purchase-to-Pay Transformation in the Oil and Gas Industry Leveraging Purchase-to-Pay (P2P) Automation to Meet the Energy Sector s Unique Business Needs Featuring insights on... Business Process Characteristics

More information

Accounts Payable Automation Benefits

Accounts 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 information

EFFICIENTLY RUN YOUR OPERATIONS. Accounts Receivable Track individual clients, organizations, and funding sources separately.

EFFICIENTLY RUN YOUR OPERATIONS. Accounts Receivable Track individual clients, organizations, and funding sources separately. At a Glance years serving the nonprofit and education sectors MANAGE ACCOUNTING FOR NONPROFITS REPORT AND BUDGET WITH CONFIDENCE EFFICIENTLY RUN YOUR OPERATIONS MAINTAIN DATA INTEGRITY UNDERSTAND AND MANAGE

More information

Operational and Strategic Benefits in Automating Accounts Payable

Operational and Strategic Benefits in Automating Accounts Payable Operational and Strategic Benefits in Automating Accounts Payable REVISED 9/12 Published April 2013. Copyright 2013 by The Institute of Financial Operations All rights reserved. Reproduction or transmission

More information

Business Management Made Simpler

Business 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 information

ICG Team. ICG Solutions: Your challenges and seeing them through. software solutions for oil & Gas companies

ICG Team. ICG Solutions: Your challenges and seeing them through. software solutions for oil & Gas companies WHAT'S INSIDE Product Catalog, Software Solutions for Oil & Gas companies ICG Team INNOVATION CENTRIC GROUP ICG Solutions: Your challenges and seeing them through. Designing custom software solutions for

More information

Supplier Relationship Management Analysis PURCHASING FINANCIAL SUPPLIER BUYER PERFORMANCE ANALYSIS PERFORMANCE PERFORMANCE

Supplier Relationship Management Analysis PURCHASING FINANCIAL SUPPLIER BUYER PERFORMANCE ANALYSIS PERFORMANCE PERFORMANCE Supplier Relationship Management Analysis PURCHASING FINANCIAL SUPPLIER BUYER PERFORMANCE ANALYSIS PERFORMANCE PERFORMANCE Organizations today are spending as much as 60 percent of their revenue acquiring

More information

Leveraging BPM Workflows for Accounts Payable Processing BRAD BUKACEK - TEAM LEAD FISHBOWL SOLUTIONS, INC.

Leveraging BPM Workflows for Accounts Payable Processing BRAD BUKACEK - TEAM LEAD FISHBOWL SOLUTIONS, INC. Leveraging BPM Workflows for Accounts Payable Processing BRAD BUKACEK - TEAM LEAD FISHBOWL SOLUTIONS, INC. i Fishbowl Solutions Notice The information contained in this document represents the current

More information

Part 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 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 information

PROCURE-TO-PAY TRANSFORMATION FOR CFOs. Achieving Control, Visibility & Cost Savings.

PROCURE-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 information

Finding Nirvana in AP Automation and Outsourcing

Finding Nirvana in AP Automation and Outsourcing WHITE PAPER Finding Nirvana in AP Automation and Outsourcing Gaining Control By Letting Go Nirvana: Joy, freedom from pain and worry an end to suffering. Suffering is something with which many Accounts

More information

The Case for Outsourcing Accounts Payable

The 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 information

Basware Invoice Automation Demonstration

Basware Invoice Automation Demonstration Basware Invoice Automation Demonstration Better Buying, Better Selling, Connected Commerce with Basware Thomas Noe Presales Engineer Mobile: 917-207-7689 Email: thomas.noe@basware.com Rich Roberts Account

More information

Pitch the paper clips.

Pitch the paper clips. Pitch the paper clips. MetaViewer and Microsoft Dynamics come together for the one fully integrated paperless ERP solution. MetaViewer + Microsoft Dynamics Go beyond the electronic filing cabinet to paperless

More information

2015 Travel and Expense Management Report

2015 Travel and Expense Management Report 2015 Travel and Expense Management Report Increasing Control, Compliance, and Productivity in a Modern Mobile Workforce Featuring Insights on...»» Current Market Trends in TEM Software Usage»» Benefits

More information

PROCURE-TO-PAY AUTOMATION GUIDE. A guide to cloud procure-to-pay automation for CIOs, CFOs and CPOs. PRESENTED BY BIRCHSTREET SYSTEMS Copyright 2016

PROCURE-TO-PAY AUTOMATION GUIDE. A guide to cloud procure-to-pay automation for CIOs, CFOs and CPOs. PRESENTED BY BIRCHSTREET SYSTEMS Copyright 2016 PROCURE-TO-PAY AUTOMATION GUIDE 2016 A guide to cloud procure-to-pay automation for CIOs, CFOs and CPOs. PRESENTED BY BIRCHSTREET SYSTEMS Copyright 2016 PROCURE-TO-PAY AUTOMATION Procure-to-Pay Automation

More information

AP Automation. Are You Thinking Strategically? What s Inside: Beyond Cost Reduction & Compliance. Benefits of the Paper to Electronic Migration

AP Automation. Are You Thinking Strategically? What s Inside: Beyond Cost Reduction & Compliance. Benefits of the Paper to Electronic Migration Pay tream A D V I S O R S WHITE PAPER AP Are You Thinking Strategically? What s Inside: Beyond Cost Reduction & Compliance Benefits of the Paper to Electronic Migration Deriving Greater Strategic Value

More information

Automating Accounts Payable. Leaving the Paper Jam Behind. 1.800.682.2187 www.gexchange.com info@gexchange.com

Automating Accounts Payable. Leaving the Paper Jam Behind. 1.800.682.2187 www.gexchange.com info@gexchange.com Automating Accounts Payable Leaving the Paper Jam Behind 1.800.682.2187 www.gexchange.com info@gexchange.com FROM PAPER TO ELECTRONIC THE EVOLUTION OF AP PAYMENT PROCESSING For years now, accounts payable

More information

Pitch the paper clips.

Pitch the paper clips. Pitch the paper clips. MetaViewer and Microsoft Dynamics GP come together for the one fully integrated paperless ERP solution. MetaViewer + Microsoft Dynamics Go beyond the electronic filing cabinet to

More information

AUTOMATING BUSINESS PROCESSES WITH EMC APPLICATIONXTENDER WORKFLOW MANAGER

AUTOMATING BUSINESS PROCESSES WITH EMC APPLICATIONXTENDER WORKFLOW MANAGER White Paper AUTOMATING BUSINESS PROCESSES WITH EMC APPLICATIONXTENDER WORKFLOW MANAGER A Detailed Review Abstract ApplicationXtender Workflow Manager, part of EMC ApplicationXtender 6.5, enables small

More information

Business Intelligence Capabilities Sage MAS 90 ERP and QuickBooks Enterprise Solutions

Business Intelligence Capabilities Sage MAS 90 ERP and QuickBooks Enterprise Solutions A Comparison Of Business Intelligence Capabilities Sage MAS 90 ERP and QuickBooks Enterprise Solutions February 1, 2008 Charles C. Chewning, Jr. Solutions 1256 Providence Knoll Drive Richmond, VA 23236

More information

Invoice and Workflow Automation Benchmark Report

Invoice and Workflow Automation Benchmark Report Invoice and Workflow Automation Benchmark Report Based on the Results of PayStream s 2013 IWA Survey Q3 2013 Featuring Insights on... Current AP Automation Trends Underwritten in part by AP Challenges

More information

Gain a competitive advantage.

Gain a competitive advantage. Fully Integrated, End-to-End Business Management Provide a higher level of customer service. Improve internal business process. Improve bottom line. Gain a competitive advantage. End-to-End Business management

More information

Four Steps to Invoice Automation. From Manual to a Fully Electronic Purchase-to-Pay Process

Four Steps to Invoice Automation. From Manual to a Fully Electronic Purchase-to-Pay Process Four Steps to Invoice Automation Table of Contents 1 Executive summary 2 Four essential steps when automating invoice processing Step 1 - Audit your current process, set the goals for improvement and start

More information

ACCELERATING. Business Processes. through the use of:

ACCELERATING. Business Processes. through the use of: ACCELERATING Business Processes through the use of: Business Process Automation Document Management Imaging and Scanning Data Transformation Paper and eforms Processing Enterprise Faxing ERP Integration

More information

Pitch the paper clips.

Pitch the paper clips. Pitch the paper clips. MetaViewer and Microsoft Dynamics come together for the one fully integrated paperless ERP solution. MetaViewer + Microsoft Dynamics Go beyond the electronic filing cabinet to paperless

More information

Gain deeper insight into your business with Sage 300 Construction and Real Estate

Gain deeper insight into your business with Sage 300 Construction and Real Estate Gain deeper insight into your business with Sage 300 Construction and Real Estate Your employees face issues that impact your company s profitability on a daily basis. These issues include controlling

More information

Calculate Your Total Cost of Ownership

Calculate Your Total Cost of Ownership Calculate Your Total Cost of Ownership Cloud vs. On-Premise / Network Solutions Q3 2012 Featuring Insights on... The Positive Impact of Spend Managment Solutions Cloud vs. On-Premise/Network Solutions

More information

Automated Travel and Entertainment (T&E) Expense Management

Automated Travel and Entertainment (T&E) Expense Management White Paper Automated Travel and Entertainment (T&E) Expense Management File & Approve Expense Reports faster. Increase ROI Version 1.1 Last Updated: 20-09-2010 www.sutisoft.com 1 2 3 4 5 6 7 8 10 11 Abstract

More information

Buried Beneath the AP Paper Crush?

Buried Beneath the AP Paper Crush? Buried Beneath the AP Paper Crush? Simple Steps for Automating Invoice Workflow and Approval within Oracle JD Edwards Environments As seen in Quest Q&A TM Magazine Fall 2007 Issue Today s accounts payable

More information

Financial Performance Management CORPORATE AP / AR PRODUCT & CUSTOMER PERFORMANCE MANAGEMENT PROFITABILITY

Financial Performance Management CORPORATE AP / AR PRODUCT & CUSTOMER PERFORMANCE MANAGEMENT PROFITABILITY Financial Performance Management CORPORATE AP / AR PRODUCT & CUSTOMER PERFORMANCE MANAGEMENT PROFITABILITY Today, corporate finance executives are being tasked with far more strategic responsibilities

More information

GUIDEBOOK MICROSOFT DYNAMICS GP

GUIDEBOOK MICROSOFT DYNAMICS GP GUIDEBOOK MICROSOFT DYNAMICS GP Corporate Headquarters Nucleus Research Inc. 100 State Street Boston, MA 02109 Phone: +1 617.720.2000 Nucleus Research Inc. THE BOTTOM LINE Microsoft Dynamics GP helps organizations

More information

Harness the power of ReQlogic

Harness the power of ReQlogic 1 Harness the power of ReQlogic We love ReQlogic for its great integration with Dynamics GP. It gives us a great level of comfort when it comes to data accuracy. We also like its light footprint and deployment

More information

Automated Invoice Matching

Automated 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 information

Deltek Vision Consulting Edition

Deltek Vision Consulting Edition Deltek Vision Consulting Edition www.deltek.com Imagine a single tool that gives you instant visibility into your people, engagements and business from anywhere at anytime. Imagine a tool that puts you

More information

Eval-Source. Apparancy Business Process Platform. Analyst Review

Eval-Source. Apparancy Business Process Platform. Analyst Review Eval-Source Apparancy Business Process Platform Analyst Review Solution Background Business Process (BP) and Business Process Management (BPM) are complex practices that are composed of structured activities/tasks,

More information

For Midsize Organizations. Oracle Product Brief Oracle Business Intelligence Standard Edition One

For Midsize Organizations. Oracle Product Brief Oracle Business Intelligence Standard Edition One For Midsize Organizations Oracle Product Brief Edition One Why your organization needs a Business Intelligence (BI) solution A large and growing supply of highly valuable data when does this become a burden

More information

NetSuite. 2955 Campus Drive, Suite 100 San Mateo, CA 94403-2511, USA (650) 627-1000 www.netsuite.com. www.spiresearch.com Page 1

NetSuite. 2955 Campus Drive, Suite 100 San Mateo, CA 94403-2511, USA (650) 627-1000 www.netsuite.com. www.spiresearch.com Page 1 2955 Campus Drive, Suite 100 San Mateo, CA 94403-2511, USA (650) 627-1000 www.netsuite.com The services sector has come into its own as an economic force in the global economy. Manufacturing no longer

More information

Product Brief. Intacct Financials & Accounting. Intacct General Ledger

Product Brief. Intacct Financials & Accounting. Intacct General Ledger Product Brief Intacct Financials & Accounting Intacct Financials and Accounting includes Intacct General Ledger, Intacct Accounts Receivable, Intacct Accounts Payable, Intacct Cash Management and Intacct

More information

Accounts Payable Automation Benefits

Accounts Payable Automation Benefits W H I T E P A P E R Accounts Payable Automation Benefits Facts and best practices by leading analysts Purchase to Pay by ReadSoft. Automated accounts payable processing Author:Paul Steele, Wille Dahl,

More information

BEYOND PAPERLESS How AP Change Makers can improve on scan and capture solutions to unlock the full potential of AP Automation

BEYOND PAPERLESS How AP Change Makers can improve on scan and capture solutions to unlock the full potential of AP Automation CHANGE PAPER BEYOND PAPERLESS How AP Change Makers can improve on scan and capture solutions to unlock the full potential of AP Automation March 2014 TABLE OF CONTENTS 1. AP AUTOMATION WHERE ARE YOU TODAY?

More information

ACCOUNTS PAYABLE BUYER S GUIDE

ACCOUNTS PAYABLE BUYER S GUIDE Buyer s Guide: Accounts Payable ACCOUNTS PAYABLE BUYER S GUIDE 15 Questions to Differentiate Vendor Invoicing Automation Solutions Accounts Payable Buyer s Guide 2 PURPOSE OF THIS BUYER S GUIDE Looking

More information

Performance Management

Performance Management Performance Management Be enterprising. The speed, complexity, and global nature of business today presents challenges for even the best-managed organizations. To adapt to this constantly changing environment,

More information

Transforming Accounts Payable through Automation

Transforming Accounts Payable through Automation Transforming Accounts Payable through Automation Loren Zadecky, KeyBank, Senior Vice President and Head of Commercial Payables Strategy Adoption of Accounts Payable (AP) automation has been slow, with

More information

Accounts Payable. How to Cut Costs and Improve Invoice Processing Efficiency

Accounts 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 information

The CFO s motivation...

The CFO s motivation... The CFO s motivation... What do you consider to be the key financial priorities for your organization for the year ahead? Strategic Priorities 35% 48% 45% 43% 72% Improving operational efficiency Optimising

More information

Making Automated Accounts Payable a Reality

Making Automated Accounts Payable a Reality Making Automated Accounts Payable a Reality www.merkur.com (800) 637-1704 Table of Contents Introduction...3 Executive Summary...4 Challenges in Accounts Payable...5 What is the problem?...5 How big is

More information

NetSuite for Wholesale Distributors

NetSuite for Wholesale Distributors NetSuite for Wholesale Distributors Key benefits Built-in support for wholesale distribution business processes Real-time visibility throughout your entire organization, from sales to operations to invoicing

More information

AP Automation Best Practices and Trends Oracle E-Business Suite

AP Automation Best Practices and Trends Oracle E-Business Suite AP Automation Best Practices and Trends Oracle E-Business Suite October 17, 2012 Agenda The challenges of efficiently processing invoices Technology Evolution Invoice Capture ERP Integration Oracle EBS

More information

Automating Procure-to-Pay

Automating Procure-to-Pay White Paper Automating Procure-to-Pay Brian G. Rosenberg, Chief Executive Officer There has been an increased focus on the Procure-to-Pay ( P2P ) process over the past several years. This has resulted

More information

SOLUTION BRIEF: CA IT ASSET MANAGER. How can I reduce IT asset costs to address my organization s budget pressures?

SOLUTION BRIEF: CA IT ASSET MANAGER. How can I reduce IT asset costs to address my organization s budget pressures? SOLUTION BRIEF: CA IT ASSET MANAGER How can I reduce IT asset costs to address my organization s budget pressures? CA IT Asset Manager helps you optimize your IT investments and avoid overspending by enabling

More information

Why Mobile eprocurement Matters for a Modern Workforce

Why Mobile eprocurement Matters for a Modern Workforce Why Mobile eprocurement Matters for a Modern Workforce Driving Savings and Collaboration with Multi-Screen Purchase-to-Pay (P2P) Applications Featuring insights on... Mobile Applications for P2P Processes

More information

EXFLOW NAV BROCHURE INCREASE PRODUCTIVITY IN YOUR AP DEPARTMENT LEVERAGE YOUR DYNAMICS NAV INVESTMENT WITH INDUSTRY BEST PRACTICE AP AUTOMATION

EXFLOW NAV BROCHURE INCREASE PRODUCTIVITY IN YOUR AP DEPARTMENT LEVERAGE YOUR DYNAMICS NAV INVESTMENT WITH INDUSTRY BEST PRACTICE AP AUTOMATION EXFLOW NAV BROCHURE INCREASE PRODUCTIVITY IN YOUR AP DEPARTMENT LEVERAGE YOUR DYNAMICS NAV INVESTMENT WITH INDUSTRY BEST PRACTICE AP AUTOMATION What is ExFlow NAV? For whom? ExFlow NAV is an add-on module

More information

Accounts payable automation benefits. Facts and best practices by leading analysts

Accounts payable automation benefits. Facts and best practices by leading analysts Accounts payable automation benefits Facts and best practices by leading analysts Evidence of benefits in accounts payable automation Research-based evidence shows that automation is yet again the way

More information

Leveraging Accounts Payable Automation as a Service www.esker.com

Leveraging Accounts Payable Automation as a Service www.esker.com Leveraging Accounts Payable Automation as a Service www.esker.com Table of Contents Introduction...3 Executive Summary...4 Challenges in Accounts Payable...5 What is the problem...5 How big is the problem...6

More information

Achieving the Goals of Accounts Payable Automation. White Paper

Achieving 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 information

Mike Ventrella, Vice President, Sales

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 information

Gain visibility, control, and strategic advantage with next generation spend management.

Gain visibility, control, and strategic advantage with next generation spend management. V I S A C O M M E R C I A L S O L U T I O N S V I S A I N T E L L I L I N K S P E N D M A N A G E M E N T B R O C H U R E Gain visibility, control, and strategic advantage with next generation spend management.

More information

uplevl Empower data. Improve business ef f iciency. Go Paperless with End-to-End Accounts Payable Automation: An Uplevl White Paper

uplevl Empower data. Improve business ef f iciency. Go Paperless with End-to-End Accounts Payable Automation: An Uplevl White Paper uplevl Empower data. Improve business ef f iciency. Go Paperless with End-to-End Accounts Payable Automation: An Uplevl White Paper Overwhelmed with piles of paper invoices, purchase orders and contracts?

More information

Sage 300c. Pilot your business across functions, offices, and geographies

Sage 300c. Pilot your business across functions, offices, and geographies Sage 300c Sage 300c Pilot your business across functions, offices, and geographies Whether your business has one or several locations in the same city or across international borders, Sage 300c helps you

More information

Software Company Edition

Software Company Edition Software Company Edition NetSuite Software Company Edition offers the industry s first and only: Integrated revenue recognition and advanced billing Role-based, customizable dashboards Integrated CRM,

More information

Microsoft Dynamics NAV for Government Contractors

Microsoft Dynamics NAV for Government Contractors Microsoft Dynamics NAV for Government Contractors Introduction Small to midsize companies that do business with the federal government have unique challenges not typically faced by companies that exclusively

More information

Grant Management & Project Control

Grant Management & Project Control Grant Management & Project Control Increasing accountability and skills development with SAP Business One Helping NPOs and NGOs run more efficiently SAP Business One for NGO s CO MPREHENSIVE BUDGETING,

More information

QAD Business Intelligence Overview Demonstration Guide. May 2015 BI 3.11

QAD Business Intelligence Overview Demonstration Guide. May 2015 BI 3.11 QAD Business Intelligence Overview Demonstration Guide May 2015 BI 3.11 Overview This demonstration shows how QAD Business Intelligence supports the vision of the Effective Enterprise; where every business

More information

CRGroup Whitepaper: Digging through the Data. www.crgroup.com. Reporting Options in Microsoft Dynamics GP

CRGroup Whitepaper: Digging through the Data. www.crgroup.com. Reporting Options in Microsoft Dynamics GP CRGroup Whitepaper: Digging through the Data Reporting Options in Microsoft Dynamics GP The objective of this paper is to provide greater insight on each of the reporting options available to you within

More information

JENZABAR EX. Exceptional insights. Extraordinary results. JENZABAR EX

JENZABAR EX. Exceptional insights. Extraordinary results. JENZABAR EX JENZABAR EX Exceptional insights. Extraordinary results. JENZABAR EX JENZABAR EX A Proven Solution for Higher Education Jenzabar EX is a comprehensive, fully-scalable administrative platform designed specifically

More information

Accounts Payable Services. A strong foundation for sustained benefits. Accounts Payable

Accounts Payable Services. A strong foundation for sustained benefits. Accounts Payable Services A strong foundation for sustained benefits 2 Introduction The accounts payable (AP) function is changing. For the past decade, finance departments have focused on driving cost, complexity, risk

More information

ACCOUNTS PAYABLE BUYER S GUIDE

ACCOUNTS PAYABLE BUYER S GUIDE Buyer s Guide: Accounts Payable ACCOUNTS PAYABLE BUYER S GUIDE 15 Questions to Differentiate Vendor Invoicing Automation Solutions Accounts Payable Buyer s Guide 2 Purpose of this Buyer s Guide Looking

More information

Customer Analysis CUSTOMER VALUE CUSTOMER CUSTOMER ASSESSMENT SEGMENTATION MANAGEMENT

Customer Analysis CUSTOMER VALUE CUSTOMER CUSTOMER ASSESSMENT SEGMENTATION MANAGEMENT Customer CUSTOMER VALUE CUSTOMER CUSTOMER ASSESSMENT SEGMENTATION MANAGEMENT Companies are continuing to adopt a more customer-centric approach to doing business, realizing that in this competitive marketplace,

More information

Enterprise Reporting Solution

Enterprise Reporting Solution Background Current Reporting Challenges: Difficulty extracting various levels of data from AgLearn Limited ability to translate data into presentable formats Complex reporting requires the technical staff

More information

Better procurement, spend control and cash-flow visibility. Purchase-to-Pay Canon Business Solutions

Better procurement, spend control and cash-flow visibility. Purchase-to-Pay Canon Business Solutions Better procurement, spend control and cash-flow visibility Purchase-to-Pay Canon Business Solutions Purchase-to-Pay automation for unified governance across procurement and finance. This is your introduction

More information

Speed, 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 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 information

An Oracle White Paper July 2013. Delivering a Cost Efficient and Integrated A/P Automation Solution with Oracle WebCenter Imaging

An Oracle White Paper July 2013. Delivering a Cost Efficient and Integrated A/P Automation Solution with Oracle WebCenter Imaging An Oracle White Paper July 2013 Delivering a Cost Efficient and Integrated A/P Automation Solution with Oracle WebCenter Imaging Executive Overview... 1 Introduction... 2 Levels of A/P Automation... 5

More information

Accounts payable automation: How smaller institutions can compete

Accounts payable automation: How smaller institutions can compete Accounts payable automation: How smaller institutions can compete By Jan Skinner, Vice President of Business Development, AvidXchange Two interesting phenomena recently have converged, causing smaller

More information

BI360 Modules & License Descriptions

BI360 Modules & License Descriptions BI360 Modules & License Descriptions BI360 is a Business Intelligence Suite with four integrated modules. Below you will find explanations of the modules as well as user licenses and add-on components

More information

It all Starts with the Invoice

It all Starts with the Invoice It all Starts with the Invoice Speakers Mel Steals Director of Invoice Automation Solutions PNC Bank Amy Rush Shared Services Controller Courtney Caton Finance Manager Westmoreland Coal Company 1 Agenda

More information

Teradata Marketing Operations. Reduce Costs and Increase Marketing Efficiency

Teradata Marketing Operations. Reduce Costs and Increase Marketing Efficiency Teradata Marketing Operations Reduce Costs and Increase Marketing Efficiency Product Insight Brochure What Would You Do If You Knew? TM What would you do if you knew your marketing efforts could be freed

More information

The Customizable Cloud. How the Cloud Provides the More Flexible Alternative to Legacy ERP Platforms

The Customizable Cloud. How the Cloud Provides the More Flexible Alternative to Legacy ERP Platforms How the Cloud Provides the More Flexible Alternative to Legacy ERP Platforms Executive Summary For years, Enterprise Resource Planning (ERP) applications have been instrumental in integrating business

More information

Deltek Vision. for Consulting Firms. www.deltek.com/vision

Deltek Vision. for Consulting Firms. www.deltek.com/vision Deltek Vision for Consulting Firms www.deltek.com/vision Deltek Vision A Higher Level of Integration, Collaboration and Success Managing the profitability of an engagement-based business requires instant

More information

Service Procurement process improvement in SAP. Copyright 2008, Advanced Contractor Cost Management Inc. All Rights Reserved 1

Service 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 information

Business Intelligence

Business Intelligence Microsoft Dynamics NAV 2009 Business Intelligence Driving insight for more confident results White Paper November 2008 www.microsoft.com/dynamics/nav Table of Contents Overview... 3 What Is Business Intelligence?...

More information

Business Intelligence

Business Intelligence Microsoft Dynamics NAV 2009 Business Intelligence Driving insight for more confident results White Paper November 2008 www.microsoft.com/dynamics/nav Table of Contents Overview... 3 What Is Business Intelligence?...

More information

The Road to Financial Shared Services

The Road to Financial Shared Services The Road to Financial Shared Services Q1 2013 Featuring Insights on... Benefits of Shared Services Underwritten in part by Shared Services Challenges Structure of Shared Services AP and Shared Services

More information

Sage CRM. Communicate, Collaborate, Compete with Sage CRM

Sage CRM. Communicate, Collaborate, Compete with Sage CRM Sage CRM Communicate, Collaborate, Compete with Sage CRM FEATURES AT-A-GLANCE FOR ALL USERS Easy to use with fresh look and feel Fully customisable interactive dashboard End-user personalisation of interface

More information

A technical paper for Microsoft Dynamics AX users

A technical paper for Microsoft Dynamics AX users s c i t y l a n a g n i Implement. d e d e e N is h c a o r Why a New app A technical paper for Microsoft Dynamics AX users ABOUT THIS WHITEPAPER 03 06 A TRADITIONAL APPROACH TO BI A NEW APPROACH This

More information

DOCUMATION S PURCHASE TO PAY (P2P) SUITE

DOCUMATION 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 information

Vulnerability Management

Vulnerability Management Vulnerability Management Buyer s Guide Buyer s Guide 01 Introduction 02 Key Components 03 Other Considerations About Rapid7 01 INTRODUCTION Exploiting weaknesses in browsers, operating systems and other

More information

How 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 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 information

Turn Your Business Vision into Reality with Microsoft Dynamics SL

Turn Your Business Vision into Reality with Microsoft Dynamics SL Turn Your Business Vision into Reality with Microsoft Dynamics SL You have worked hard to build a vision for your business. With Microsoft Dynamics SL, you can turn that vision into reality with a solution

More information

when it comes. Benjamin Disraeli to be ready for opportunity The secret of success is What is CRM? Why CRM? About Agiline CRM

when it comes. Benjamin Disraeli to be ready for opportunity The secret of success is What is CRM? Why CRM? About Agiline CRM What is CRM? Customer Relationship Management (CRM) is a strategy and a corporate philosophy that puts the customer at the center of business operations so as to increase profits by improving customer

More information

Supply chain management with Microsoft Dynamics GP. Microsoft Dynamics GP: The proven solution for efficiency and insight across your business.

Supply chain management with Microsoft Dynamics GP. Microsoft Dynamics GP: The proven solution for efficiency and insight across your business. Supply chain management with Microsoft Dynamics GP Microsoft Dynamics GP: The proven solution for efficiency and insight across your business. More than 40,000 customers use Microsoft Dynamics GP. And

More information

Electronic Supplier Payments

Electronic Supplier Payments Electronic Supplier Payments Optimizing Working Capital through epayments Q3 2013 Featuring Insights on... Current Demand for Electronic Payments Underwritten in part by enett International Utilizing epayments

More information

Service Management Series Realize Improved Service and Higher Profitability

Service Management Series Realize Improved Service and Higher Profitability Service Management Series Realize Improved Service and Higher Profitability Designed to meet the diverse needs of asset-based service organizations, the WennSoft Service Management Series can help effectively

More information

February 2, 2012 ACCOUNTS PAYABLE BEST PRACTICES

February 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 information

SAP Solution Brief SAP ERP SAP Invoice Management by OpenText. Take Control with Invoice Management Software

SAP 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 information

ORACLE SERVICES PROCUREMENT

ORACLE SERVICES PROCUREMENT ORACLE SERVICES PROCUREMENT KEY FEATURES Create contracts for services with complex payment terms Incorporate progress payment schedule into services contracts Track and report progress based on schedule

More information

The Power of AR Automation

The Power of AR Automation 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 information

U-LINC : Workflow and Notifications Anytime and Anywhere for Microsoft Dynamics GP

U-LINC : Workflow and Notifications Anytime and Anywhere for Microsoft Dynamics GP U-LINC : Workflow and Notifications Anytime and Anywhere for Microsoft Dynamics GP An Integrity Data White Paper U-LINC has given us the ability to quickly and easily implement workflow solutions into

More information