Accelerate your business with unmatched efficiency in invoice processing

Size: px
Start display at page:

Download "Accelerate your business with unmatched efficiency in invoice processing"

Transcription

1 Accelerate your business with unmatched efficiency in invoice processing

2 Markets and applications Education Absence registration, test answer forms, evaluations Invoices Healthcare Menu selection forms, lab forms Invoices Retail and logistics Expense claims, contract administration Invoices Financial Bank statements, HRM forms Invoices Government Statistics, electronic forms Invoices 2006 Autonomy 5

3 What is AP Automation? Accounts Payable Automation is the outcome of the process of replacing old, traditional, manual and labor intensive processes with software technology components for all central processes in the value chain from Purchase to Payment 2006 Autonomy 6

4 If it had only been that simple 2006 Autonomy 7

5 AP Automation vision Vision Accounts Payable Automation Management dashboard Business processes Procurement Incoming invoices Supplier management Solution Contempus.Purchase Contempus.Invoice Contempus.Supplier Contempus.Archive (or external archive) 2006 Autonomy 8

6 Invoice processing costs Buyer Clerk Manager VP Internal mail Purchase dept. Acct. dept. IT dept. Bank transfer Supplier Orders Post Place order Receive order Receive goods 0,25 Ship goods Control 5 Receive invoice 5 6,75 Check Approve Post 0,25 Post Control 7,50 QA 7,50 Invoice 10 Copy File 3, ,25 Post 0,25 4,50 1,75 Payment control Create payment Pay file Payment Receive payment + = 52,50 ( 16,75) 92,50 Post Check statement File Account statement Source: Tulia study 2006 Autonomy 9

7 AP Automation cost benefits Frequently in the 63% to 67% range via Accounts Payable Automation * Automate data capture release to workflow and ERP Automate the three way matching Automate cost centre allocation via templates Automate Utility bill amortisation and cost centre allocation via standing orders Automate approval route and rules Organise to flow what cannot be automated Organise executives to approve invoices accurately and efficiently * Aberdeen Group, Autonomy 10

8 AP Automation quality benefits Compliance (SOX) Traceability (audit trail) Enforcement of business rules No more missing documents Less time from invoice receipt to payment No more double payments Management tools and reports 2006 Autonomy 11

9 About Contempus.AP solutions Developed by Component Software in Norway One of Europe s leading brand names in the field of Accounts Payable Automation Approaching seats sold of Contempus.Invoice in 17 countries Completely web-based user interface since 1998 User interface can be any language (currently available: English, Dutch, Norwegian, Swedish, Spanish) Interfaces and connect agents for 50 ERP and financial packages (including a.o. SAP R/3, PeopleSoft, Oracle Financials, JD Edwards) 2006 Autonomy 12

10 Forms: HP TeleForm Structured documents: Fixed list of fields per form type Fixed positions of the fields on the form Fixed number of pages per form Excellent recognition rates with standard Cardiff TeleForm 2006 Autonomy 13

11 Invoices: HP TeleForm +??? Semi-structured documents: Fixed list of fields per document type Variable positions of the fields on the form Variable number of pages per form Large numbers of different layouts (suppliers) Extra engine needed in TeleForm to recognize data 2006 Autonomy 14

12 Free-form engine: DOKuStar Extraction Developed by Océ Document Technologies in Germany Rule-based free-form extraction engine Based on existing RecoStar recognition engine Excellent recognition rates possible without using any templates Recognition settings designed specifically for common invoice fields available as add-on module Multiple language support 2006 Autonomy 15

13 Customer examples Penske Logistics: logistical company with offices all over Europe Elkerliek: a modern general hospital with almost 2000 employees SDU: a Dutch company publishing literature for professionals Holland Casino: the only legal casino operator in the Netherlands Citogroep: one of the world s leading testing and assessment companies Deli XL: foodservice company with 18 locations in the Netherlands and Belgium 2006 Autonomy 16

14 Case study (1) Resources Global Professionals Global professional services firm with 60 offices and 3000 associates worldwide One centralized TeleForm/Contempus.Invoice solution installed in the main office in the Netherlands Processing invoices per year Invoices are digitally approved in offices located in 8 different European countries Automatic approval of invoices received from associates based on liability registry Fully integrated with Microsoft Great Plains financial software Currently investigating possibilities to expand solution to offices located in the US 2006 Autonomy 17

15 Case study (2) Accounting Plaza Largest financial shared service center in the Netherlands Processing invoices for Ahold companies (Albert Heijn, Etos, Gall&Gall, Ahold) Customer requirements included: SOX Compliancy FreeForm recognition with >70% recognition rate Approval by the regional tax department Processing invoices per year with centralized TeleForm/Contempus.Invoice solution. Fully integrated with PeopleSoft AP software Outsourcing of invoice processing to Accounting Plaza possible 2006 Autonomy 18

Introducing. Product Overview White Paper. Enterprise Content Management Platform. November 2012 www.datamark.net

Introducing. Product Overview White Paper. Enterprise Content Management Platform. November 2012 www.datamark.net Introducing Enterprise Content Management Platform Product Overview White Paper November 2012 www.datamark.net The Challenge of Enterprise Content Management Documents arrive every day, by the hundreds

More information

appmdmtm MASTER DATA MANAGEMENT

appmdmtm MASTER DATA MANAGEMENT appmdmtm MASTER DATA MANAGEMENT Chain-Sys Platform Multiple Domain Hubs ETL with No Programming MASTER DATA MANAGEMENT A Single Source System is designated as the System of Record for Master Data. appmdm

More information

ORACLE PROJECT MANAGEMENT

ORACLE PROJECT MANAGEMENT ORACLE PROJECT MANAGEMENT KEY FEATURES Oracle Project Management provides project managers the WORK MANAGEMENT Define the workplan and associated resources; publish and maintain versions View your schedule,

More information

Automated Invoice/P2P Processing

Automated 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 information

Automated Invoice/P2P Processing

Automated 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 information

ECS 2.0 - SMART DOCUMENT PROCESSING

ECS 2.0 - SMART DOCUMENT PROCESSING ECS 2.0 - SMART DOCUMENT PROCESSING INTEGRATED PLATFORM FOR DOCUMENT AND DATA CAPTURE, ELECTRONIC INVOICE AND CONSERVATION OF DOCUMENTS IDOQ S.p.A. LucyStar 2.0 Enterprise Communication Suite (ECS 2.0)

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

Izenda Case Study Worksheet and Template

Izenda Case Study Worksheet and Template Izenda Case Study Worksheet and Template Worksheet Customer approves: Yes No Customer signature Customer profile Customer name Contact Name Contact Title Address Docusphere Mike Cain Development 885 Commerce

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

TRANSFORM YOUR FINANCIAL PROCESSES. Efficiently capture, share and communicate information seamlessly across the business.

TRANSFORM YOUR FINANCIAL PROCESSES. Efficiently capture, share and communicate information seamlessly across the business. TRANSFORM YOUR FINANCIAL PROCESSES Efficiently capture, share and communicate information seamlessly across the business. Meeting today s Information Management challenges Today, information can be your

More information

Kofax TotalAgility Accounts Payable Automation

Kofax 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 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

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

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

ACCOUNTS PAYABLE AUTOMATION and DOCUMENT MANAGEMENT FOR ERP

ACCOUNTS PAYABLE AUTOMATION and DOCUMENT MANAGEMENT FOR ERP ACCOUNTS PAYABLE AUTOMATION and DOCUMENT MANAGEMENT FOR ERP Making the investment in Accounts Payable Automation will save time and resources for years to come. EASY SOFTWARE ACCOUNTS PAYABLE AUTOMATION

More information

GXS RollStream Automating Supplier Information Management & Registration featuring:

GXS RollStream Automating Supplier Information Management & Registration featuring: GXS RollStream Automating Supplier Information Management & Registration featuring: Slide 1 Agenda Strategic importance of supplier information management and the need for automated registration and on-boarding

More information

Accounts Payable Capture and Approval

Accounts Payable Capture and Approval 1 If you are manually processing 30,000 or more purchase invoices a year then here is an opportunity to both reduce your costs and gain significant benefits using recognition technology. For lower volumes

More information

ACCT341, Chapter 15 Accounting Software

ACCT341, Chapter 15 Accounting Software ACCT341, Chapter 15 Accounting Software Introduction Accounting software Early decades primarily processed bookkeeping transactions Today it has become much more of a mgmt tool customizes financial reports

More information

Automating Invoice Processing in SAP Accounts Payable

Automating Invoice Processing in SAP Accounts Payable Automating Invoice Processing in SAP Accounts Payable Applies to: SAP 4.6C, SAP 4.7 Enterprise, mysap ERP 2004, mysap ERP 2004 Summary Paying to the vendor who supplies good or provides services is the

More information

JD EDWARDS ENTERPRISEONE PROCUREMENT MANAGEMENT

JD 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 information

ORACLE PROJECT PLANNING AND CONTROL

ORACLE PROJECT PLANNING AND CONTROL ORACLE PROJECT PLANNING AND CONTROL (Formerly Oracle Project Management) KEY FEATURES COLLABORATIVE PROJECT PLANNING Define a project work breakdown structure to align plans to execution Coordinate financial

More information

Optimizing Your Accounting Process with Electronic Invoicing. A GXS White Paper for the Active Business

Optimizing 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 information

Accounts Payable Trends & Best Practices May 19, 2011 Agenda Typical AP Challenges AP Automation Invoice Management B2B Payments Financial Supply Chain Q&A 2 Top Priorities CFO View Mitigate Risk 43% Forecast

More information

Oracle White Paper September 2014. Process Automation for Accounts Payable

Oracle 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

Nigel Taylor Head of e-invoicing Solutions, EMEA

Nigel Taylor Head of e-invoicing Solutions, EMEA The Basics of Electronic Invoicing Nigel Taylor Head of e-invoicing Solutions, EMEA Agenda The basics of electronic invoicing for buyers and sellers Compliance today and tomorrow Community enablement How

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

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

<Insert Picture Here> Looking to Reduce Operating Costs? Automate Your Expense Processing with PeopleSoft Travel and Expenses 9.1

<Insert Picture Here> Looking to Reduce Operating Costs? Automate Your Expense Processing with PeopleSoft Travel and Expenses 9.1 Looking to Reduce Operating Costs? Automate Your Expense Processing with PeopleSoft Travel and Expenses 9.1 Louise Eason Oracle Corporation June 21, 2010 Safe Harbor Statement The

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

idocuments Solutions Overview Enterprise financial management & workforce solutions www.idocuments.net June 2015

idocuments Solutions Overview Enterprise financial management & workforce solutions www.idocuments.net June 2015 idocuments Enterprise financial management & workforce solutions Solutions Overview June 2015 Sy na nt i x Ltd. All r ig ht s r es er ved. P a g e 1 17 Contents Introducing idocuments... 3 Mobile Approvals

More information

The 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 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 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

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

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

Connecting your global manufacturing company NEXT»

Connecting 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 information

Oracle Role Manager. An Oracle White Paper Updated June 2009

Oracle Role Manager. An Oracle White Paper Updated June 2009 Oracle Role Manager An Oracle White Paper Updated June 2009 Oracle Role Manager Introduction... 3 Key Benefits... 3 Features... 5 Enterprise Role Lifecycle Management... 5 Organization and Relationship

More information

Strategies for Automating Payments and Invoices

Strategies for Automating Payments and Invoices Strategies for Automating Payments and Invoices Kathy Jennings, AmeriPride Services Brent Zumwalt, Schwan Food Company Michelle Ziolkowski, Wells Fargo MN AFP April 28, 2015 2015 Wells Fargo Bank, N.A.

More information

Business Administration Prof. Dr. J. Nonhoff. Content. Business Administration Prof. Dr. J. Nonhoff. Introduction ERP Vendors/ Architecture SAP

Business Administration Prof. Dr. J. Nonhoff. Content. Business Administration Prof. Dr. J. Nonhoff. Introduction ERP Vendors/ Architecture SAP Content. / ERP. ERP-Vendors /.. with. Learning goals. Definition. Characteristics ERP Systems Grenoble 0 : Learning goals (for the whole module) : Application area At the end of the course you will be

More information

Analysis. The Opportunity to Automate Accounts Payable. January 2014. Service Areas. Comments or Questions? Digital Peripherals Solutions

Analysis. The Opportunity to Automate Accounts Payable. January 2014. Service Areas. Comments or Questions? Digital Peripherals Solutions Analysis January 2014 The Opportunity to Automate Accounts Payable Service Areas Digital Peripherals Solutions Network Document Solutions Professional & Managed Print Services Comments or Questions? Table

More information

Accounts Payable. Consolidating AP Workflow. Outside the SAP System. www.esker.co.uk ESKER ON DEMAND

Accounts Payable. Consolidating AP Workflow. Outside the SAP System. www.esker.co.uk ESKER ON DEMAND Accounts Payable Consolidating AP Workflow Outside the SAP System www.esker.co.uk ESKER ON DEMAND Table of contents Introduction... 3 Impact on IT infrastructure and operations... 3 Why businesses automate

More information

RightFax Universal Information Exchange

RightFax Universal Information Exchange DATASHEET RightFax Universal Information Exchange Automated, Immediate and Low-Cost Delivery of Business-Critical Information From Virtually Any Application OVERVIEW With worldwide installations in every

More information

15QUESTIONS. Questions to ask when choosing an AP automation solution provider ACCOUNTS PAYABLE BUYER S GUIDE. www.apondemand.com

15QUESTIONS. Questions to ask when choosing an AP automation solution provider ACCOUNTS PAYABLE BUYER S GUIDE. www.apondemand.com 15QUESTIONS ACCOUNTS PAYABLE BUYER S GUIDE Questions to ask when choosing an AP automation solution provider www.apondemand.com Looking to automate your Accounts Payable (AP) process, but not sure which

More information

PREVIOUS USER TYPES FOR CONTRACTS BASED ON THE FORMER PRICELISTS (BEFORE MAY 1st, 2008)

PREVIOUS USER TYPES FOR CONTRACTS BASED ON THE FORMER PRICELISTS (BEFORE MAY 1st, 2008) LICENSE COMPARISON CHART FOR SAP BUSINESS ONE LICENSE USER TYPES PREVIOUS USER TYPES FOR CONTRACTS BASED ON THE FORMER PRICELISTS (BEFORE MAY 1st, 2008) Module Functionality Professional CRM Logistics

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

The Value of Intelligent Capture in Accounts Payable Automation. White Paper

The Value of Intelligent Capture in Accounts Payable Automation. White Paper The Value of Intelligent Capture in Accounts Payable Automation White Paper Contents Executive Summary... 2 Evolution of Capture in AP... 2 Intelligent Capture for AP... 3 Any Source or Format... 3 Integration

More information

Benefits. Feature Overview. Architecture. 1 AP Invoice Wizard Fact Sheet

Benefits. Feature Overview. Architecture. 1 AP Invoice Wizard Fact Sheet AP Invoice Wizard AP Invoice Wizard enables you to create your Oracle Payable invoices using Excel. Forget about manual data entry when you can now download or copy invoice information into Excel, make

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

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

BEST PRACTICES IN AP AUTOMATION

BEST PRACTICES IN AP AUTOMATION MINUTE READ TIME WHITE PAPER ACCOUNTS PAYABLE BEST PRACTICES IN AP AUTOMATION Consolidating Workflow Outside ERP Systems www.esker.com BEST PRACTICES IN AP AUTOMATION Consolidating Workflow Outside ERP

More information

m-hance Purchase Management

m-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 information

Name of the system: Accura Supply Chain Name of the company offering it: Accura Software Link to website: http://www.accurasoft.

Name of the system: Accura Supply Chain Name of the company offering it: Accura Software Link to website: http://www.accurasoft. Seydi Abdishev, Activity #5, ID:100071130 1. Supply Chain Management Systems Name of the system: Accura Supply Chain Name of the company offering it: Accura Software Link to website: http://www.accurasoft.com/

More information

HOWARD UNIVERSITY POLICY

HOWARD UNIVERSITY POLICY HOWARD UNIVERSITY POLICY Policy Number: 300-001 Policy Title: ACCOUNTS PAYABLE: PAYMENTS TO VENDORS Responsible Officer: Chief Financial Officer Responsible Office: Office of the Chief Financial Officer

More information

Supplier Information Kit

Supplier Information Kit Procure to Pay Process Supplier Information Kit 2011 Key Highlights Purchase Order (PO) and PO Change Process Accounts Payable (AP) Outsource and Online Vendor Portal Registration Online access to SLB

More information

WHITE PAPER HOW TO REDUCE RISK, ERROR, COMPLEXITY AND DRIVE COSTS IN THE ACCOUNTS PAYABLE PROCESS

WHITE PAPER HOW TO REDUCE RISK, ERROR, COMPLEXITY AND DRIVE COSTS IN THE ACCOUNTS PAYABLE PROCESS WHITE PAPER HOW TO REDUCE RISK, ERROR, COMPLEXITY AND DRIVE COSTS IN THE ACCOUNTS PAYABLE PROCESS Based on a benchmark study of 250 companies with a total of more than 900 billion euro in Accounts Payable

More information

ING Purchase Control. 1Take control of your purchase-to-pay cycle!

ING Purchase Control. 1Take control of your purchase-to-pay cycle! ING Purchase Control 1Take control of your purchase-to-pay cycle! ING Purchase Control Is your purchase process a time consuming activity? Do you want to have more control of your purchaseto-pay cycle

More information

An Oracle White Paper December 2009. Accelerate Business Processes with Oracle Enterprise Application Documents

An Oracle White Paper December 2009. Accelerate Business Processes with Oracle Enterprise Application Documents An Oracle White Paper December 2009 Accelerate Business Processes with Oracle Enterprise Application Documents 1 Executive Overview: The Disconnected Document It s a digital age, but a paper-filled world.

More information

Automate order-invoice matching and payment with esolutions MAP at the core of your organisation s P2P processes

Automate order-invoice matching and payment with esolutions MAP at the core of your organisation s P2P processes Automate order-invoice matching and payment with at the core of your organisation s P2P processes PCCL Purchasing Card Consultancy Limited Exclusive to Visa Europe Fully automated order/ invoice Match

More information

Streamline Accounts Payable Processes with Cloud-Based Electronic Invoicing

Streamline Accounts Payable Processes with Cloud-Based Electronic Invoicing SAP Brief Ariba s Cloud-Based Financial s Ariba Invoice Management Objectives Streamline Accounts Payable Processes with Cloud-Based Electronic Invoicing Achieve touchless invoice processing on a global

More information

How To Write A Business Solution For Invoices

How To Write A Business Solution For Invoices w h i t e pa p e r Automated invoice processing and approval workflow for any financial system. This whitepaper describes benefits and best practices when automating invoice processing. Author: ReadSoft

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

LOST? Follow these signs on the road to e-invoicing.

LOST? Follow these signs on the road to e-invoicing. LOST? Follow these signs on the road to e-invoicing. 3. Global Trading Partner Traffic Circle 1. Two-Way Document Traffic 5. Will Your Data Pass Inspection? START Time-intensive, error-prone, manual accounting

More information

The Benefits of Automating AP Invoice and Purchase Order Operations

The 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 information

Best Practice exensys Asset Purchases

Best Practice exensys Asset Purchases Best Practice exensys Asset Purchases Table of Contents Introduction:... 3 Overview:... 3 Benefits:... 4 Conclusion:... 4 Introduction: Accounting of fixed assets is a complex task. To effectively manage

More information

XBOUND for Shared Services Enriching your current SSC Model with Multichannel Process Automation. John Craig & Gunter Indenhoek

XBOUND for Shared Services Enriching your current SSC Model with Multichannel Process Automation. John Craig & Gunter Indenhoek XBOUND for Shared Services Enriching your current SSC Model with Multichannel Process Automation John Craig & Gunter Indenhoek Industry recognition Harvey Spencer Associates Software vendors have grabbed

More information

DOCUMENT MANAGEMENT FROM FILESTREAM

DOCUMENT MANAGEMENT FROM FILESTREAM DOCUMENT MANAGEMENT FROM FILESTREAM WORKFLOW FROM DOCUMATION The speed with which Documation was able to get to grips with Nottinghamshire Police s manual procedures before constructing and delivering

More information

AP Automation Checklist

AP Automation Checklist AP Automation Checklist Use this document to respond each of the common questions that customers ask when defining their AP Automation solution. For any assistance contact Efficiency Leaders support team

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

DOCUMATION S ACCOUNTS PAYABLE INVOICE MANAGEMENT SOLUTION (IMS)

DOCUMATION S ACCOUNTS PAYABLE INVOICE MANAGEMENT SOLUTION (IMS) 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

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

DocSavi. Expert Solution for Accounts Payable Invoice Automation. Accounts Payable Automation and ROI

DocSavi. Expert Solution for Accounts Payable Invoice Automation. Accounts Payable Automation and ROI Changing Role of Accounts Payables Accounts Payable Automation and ROI Over the last 5 years the role of the accounts payable department in all levels of enterprises has dramatically changed. Specifically,

More information

Enterprise World 2013 IR Briefing

Enterprise World 2013 IR Briefing Enterprise World 2013 IR Briefing Safe Harbor Certain statements in this presentation, including statements about the focus of Open Text Corporation ( OpenText or the Company ) in Fiscal 2014 on growth

More information

Accelerating Your Cash Flow

Accelerating Your Cash Flow Accelerating Your Cash Flow Invoices On-Line Invoices On-Line (IOL) from Direct Insite delivers on-demand AP, AR and payments capabilities that are deployed fast, with minimal cost and operational impact,

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

DOCUMATION S CREDIT CARD STATEMENT PROCESSING

DOCUMATION S CREDIT CARD STATEMENT PROCESSING 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

DOCUMATION S SELF-SERVICE PORTAL

DOCUMATION S SELF-SERVICE PORTAL 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

PROACTIS Solutions & Services for Finance

PROACTIS 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 information

TOPdesk Professional. Service Management Simplified

TOPdesk Professional. Service Management Simplified Service Management Simplified TOPdesk develops, markets, implements and supports software that helps organisations to efficiently manage the services they provide. Our vision is to create a user-friendly

More information

Purchasing and Accounts Payable Procurement Services February 1, 2011

Purchasing and Accounts Payable Procurement Services February 1, 2011 Purchasing and Accounts Payable Procurement Services February 1, 2011 2 Suppliers Supplier creation Purchasing Purchase Order Tax Changes Accounts Payable Invoice Workbench ebtax Invoice Validation Payment

More information

ORACLE GRANTS ACCOUNTING

ORACLE GRANTS ACCOUNTING ORACLE GRANTS ACCOUNTING KEY FEATURES AWARD MANAGEMENT Maintain award funding details and terms and conditions Track award personnel, sponsor contact details, and reporting requirements BUDGETING Maintain

More information

Axis Cloud Collaboration Platform Business Partner Collaboration

Axis 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 information

Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator s Guide

Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator s Guide Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator s Guide W H I T E P A P E R Summary This document provides an overview on how financial systems can provide companies with

More information

Increasing Invoice Volume Challenges Accounts Payable Departments, Which Still Rely Largely on Paper Rather than Automation, Study Shows

Increasing 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 information

Contiki Sourcing and Enterprise Contract Management overview

Contiki 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 information

How Fortune 500 s Generate Millions with ReadSoft and Dynamic Discounting

How Fortune 500 s Generate Millions with ReadSoft and Dynamic Discounting How Fortune 500 s Generate Millions with ReadSoft and Dynamic Discounting Agenda 1 2 3 4 5 INTRODUCTION MARKET CHALLENGES CASE STUDIES KEY TAKEAWAYS Q & A Who Are We? DAWNETTE BLAKE Treasury Manager Agilent

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

The Documented Benefits of Cloud-Based Procure-to-Pay Automation. Presented by

The Documented Benefits of Cloud-Based Procure-to-Pay Automation. Presented by The Documented Benefits of Cloud-Based Procure-to-Pay Automation Presented by Annemarie Thompson Assistant Controller Bryn Mawr College Colin Vonvorys Account Executive SciQuest, Inc. Smart. Easy. Automated.

More information

End-To-End Invoice Processing Automation at Land O Lakes. Session #705. Natalie Hawley, Applications Developer

End-To-End Invoice Processing Automation at Land O Lakes. Session #705. Natalie Hawley, Applications Developer End-To-End Invoice Processing Automation at Land O Lakes Session #705 Natalie Hawley, Applications Developer Agenda 1) Opportunities for Improvement 2) Automation Options 3) Oracle s End-to-End Solution

More information

Boost the performance of your Accounts Payable and Treasury departments thanks to the Ariba Network

Boost the performance of your Accounts Payable and Treasury departments thanks to the Ariba Network Boost the performance of your Accounts Payable and Treasury departments thanks to the Ariba Network Franck Dupas, Business Networks Executive / SAP France September 9th, 2015 Optimizing Payables Via Invoice

More information

B2B Spend Management Survey Brought to you by MasterCard International and Ariba

B2B Spend Management Survey Brought to you by MasterCard International and Ariba B2B Spend Management Survey Brought to you by MasterCard International and Ariba About MasterCard MasterCard International provides payment solutions via member financial institutions that enable organizations

More information

THE ADOPTION OF E-INVOICING AT LONDON BOROUGH OF ISLINGTON COUNCIL TUESDAY 16 JUNE, 2015

THE ADOPTION OF E-INVOICING AT LONDON BOROUGH OF ISLINGTON COUNCIL TUESDAY 16 JUNE, 2015 THE ADOPTION OF E-OICING AT LONDON BOROUGH OF ISLINGTON COUNCIL TUESDAY 16 JUNE, 2015 1 TODAY S SPEAKERS Stephen Carter einvoicing COE Basware Bill Cavanagh Payment Services Manager London Borough of Islington

More information

R12 Oracle Purchasing Fundamentals

R12 Oracle Purchasing Fundamentals R12 Oracle Purchasing Fundamentals 5 Days What you will learn: In this course, participants learn how to set up and use R12 Oracle Purchasing to managing the purchasing process. They learn how to create

More information

Imaging, Workflow and OCR: The Road to AP Productivity

Imaging, Workflow and OCR: The Road to AP Productivity Imaging, Workflow and OCR: The Road to AP Productivity Agenda Ryerson Background and Challenges Best Practices in AP Processing Ryerson Benefits of Imaging & OCR Impact of Imaging & OCR on Data Entry and

More information

ORACLE isupplier PORTAL

ORACLE isupplier PORTAL ORACLE isupplier PORTAL Key Features Supplier collaboration for complex goods and services Advanced supplier change order management PO status tracking Non-PO self-service invoicing Invoice dispute resolution

More information

Introduction to epro and the GAFIRST Marketplace for Shoppers

Introduction to epro and the GAFIRST Marketplace for Shoppers Introduction to epro and the GAFIRST Marketplace for Shoppers 1 Important Notes Discuss handouts Security Request Forms (w/default acct #) Test Database URL, login and password Production Database; no

More information

ESI Enterprises Case Study

ESI Enterprises Case Study ESI Enterprises Case Study Consumer Electronics Distributor Automates Processes and Improves Worker Productivity with Microsoft Dynamics AX Customer Profile ESI Enterprises is a major distributor and contract

More information

Introduction. Table of Contents

Introduction. 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 information

Solutions for Automating Invoice Processing

Solutions for Automating Invoice Processing Solutions for Automating Invoice Processing Table of Contents executive summary...3 introduction...3 technology solutions for automating a/p processes...4 sidebar: what does it all mean?...5 data interpretation

More information

Important Information for Invoicing Hewlett Packard:

Important Information for Invoicing Hewlett Packard: Important Information for Invoicing Hewlett Packard: Dear Supplier, Paper invoicing has always been an arduous and cost intensive process for both our Suppliers and HP. Invoices are often lost in transit

More information

Kofax White Paper. Overcoming Challenges in Accounts Payable Automation. Executive Summary. Benefits of Accounts Payable Automation

Kofax White Paper. Overcoming Challenges in Accounts Payable Automation. Executive Summary. Benefits of Accounts Payable Automation Kofax White Paper Overcoming Challenges in Accounts Payable Automation Executive Summary Accounts payable automation presents unique challenges. It is characterized by large volumes of data, arriving in

More information

Chapter 1 Concept & Navigation

Chapter 1 Concept & Navigation Financials The Manual Chapter 1 Concept & Navigation 1.1 Vision and Concept 1.2 Navigation FINANCIALS (Release 1.0.0.7) Financials The Manual is published by Assistance Software. All rights reserved. No

More information