1 INVOICES 5-5 The world s most popular gateway to electronic invoice processing
2 Electronic invoice processing is extremely profitable Can your company afford the traditional, manual handling of supplier invoices? It is a slow, costly process. With the tools and systems for electronic invoice processing available on the market today, you can lower the costs by 30% or more. Several independent studies have shown that the cost of processing an invoice manually is between $20 and $60, and that by implementing electronic invoice processing, potential savings of 25 to 50 percent can be realized. This translates to annual savings of $100,000 or more when processing volumes of approximately 20,000 incoming invoices per year. What is electronic invoice processing? There are many ways for invoices to arrive: in envelopes, by fax or electronically as attachments, XML interchange, or EDI. Still, they should all enter the same system and be processed in the same way. This can be accomplished by handling all invoices electronically In an electronic system, all information of interest on invoices is captured, verified, and validated automatically. It is then coded, authorized, and approved by your accounts payable staff. A workflow will distribute invoices to the correct persons in the correct order. Approved invoices are booked (or posted) to the correct account, paid and archived. And, since an image of each invoice is saved along with the automatically captured information, all authorized personnel have immediate on-screen access to every invoice in the system. One of the main advantages of electronic invoice processing is that you can pinpoint an invoice in the flow at any time. This will enable you to take timely action in case anything goes wrong. In some companies, turnaround time for invoiceshas been reduced by as much as 75% Why invest in electronic invoice processing? Bottom line impact Cost of manual keying eliminated Cost of verification and validation dramatically reduced Lower registration and allocation costs Cost of personal copies eliminated Archiving costs dramatically reduced Cost of late-payment penalties eliminated Decreased cost of write-offs Availability of early pay discounts Additional business benefits Better control Staff free for more productive and rewarding tasks Comparison of estimated accumulated costs for processing a purchase order invoice Fast and accurate financial statements Fast and simple access to any invoice Fast and accurate responses to invoice inquiries Improved supplier relations Less workload on in-house mail What does INVOICES do? INVOICES is the world market-leading input software, providing proven superior information capture, validation and verification. It will integrate seamlessly with all major ERP software, financial systems and workflows. Being an important part of ReadSoft s core business, INVOICES is continuously developed and enhanced to handle all new input format variations, business rules and legal requirements, as well as new feature requests and other customer requirements.
3 XML, , paper or fax all invoices are entered into the same process In a reliable and easy-to-use process, all invoices are handled the same way, regardless of how they arrive. INVOICES offers unrivaled capabilities here: All formats (such as XML documents, hardcopy, digital images, faxes) delivered by all kinds of media (such as Internet interchange, envelopes, attachments, web transfers, and fax machines) are streamlined into a single process for capture, validation and verification. In order to simplify verification and workflow-oriented activities, a digital image is available for each invoice throughout the entire process. This image is subsequently archived along with the invoice information. Handling XML variations Although there are numerous different XML invoice standards, INVOICES will handle the input and create a neat digital image for use in the subsequent process. Converting paper to data Although IT develops rapidly, paper invoices will continue to exist for some years to come. Consequently, INVOICES offers the best software on the market to digitize your invoices and provide high quality extraction results. Reading digital images and PDF documents INVOICES extracts information from all major image formats (TIFF, PNG, JPG, etc.) as well as the commonly used document format PDF. Catching a fax Fax images are automatically imported by means of a link to the company fax server. The subsequent process is the same as for all other digital images. XML invoices are very hard to read. In order to simplify verification and workflow activities, as well as to provide legible archive material, INVOICES creates a readable image from each XML invoice.
4 All the information your financial system requires automatically, reliably and fast INVOICES is designed to automatically learn where to find the information of interest on the invoice and to create a Knowledge base for each supplier. Consequently, the extraction of information from them becomes even faster and more precise with time. You don t even have to sort your invoices Suppliers and buyers are identified and compared with data imported from your financial system. The type (general expense or purchase order) is detected, as well as whether it is an invoice or a credit note. This information is the basis for the automatic sorting that saves a lot of time and work in the initial stages. This sorting also leads to faster information extraction, since the correct parameters and business rules are automatically selected. Built-in support for regional variations To simplify setup, INVOICES comes equipped with ready-to-use sets of country-specific parameters, including VAT rates, date formats, currency characters, etc. Business INCOMING INVOICES Mail, , web, fax Paper XML Image EDI PDF ARCHIVE INVOICES Sorting Interpretation Verification logic, for example to validate dates, VAT, and sums, is also part of the profile. As a consequence, INVOICES can be used in production directly after installation. You can, of course, add or adapt any parameters to suit your business requirements. Automatic purchase order matching INVOICES handles line items, which is a prerequisite for automatic purchase order matching. Thus, if you integrate INVOICES with your purchase and financial systems you can substantially increase the value of your electronic invoice processing. Automatic control of sums, VAT amounts and more INVOICES can make a number of controls automatically, for instance: Does the sub-total in a line item row corresponds with the number of articles and unit price? Are VAT rates and amounts correct? Is the due date reasonable? ERP Validation WORKFLOW P&Q check Allocation Authorization PAYMENT ERP/ FINANCIAL SYSTEM If everything is correct, the invoice may be transferred without further manual interaction. Personal inboxes ensures fast and accurate verification Where discrepancies are found, invoices must be manually verified. INVOICES provides each operator, or group of operators, with a separate inbox that contains only those invoices that they are authorized to handle. In this way, work can be distributed to multiple operators, and the risk for unauthorized access is minimized at the same time.
5 ReadSoft DOCUMENTS for EDI is the easiest way to send and receive invoices ReadSoft DOCUMENTS for EDI is a business solution that provides a simple way to exchange documents by means of secure . The sender part of the solution, EZ-OUT, is perfect for your suppliers who currently send paper invoices. This is briefly how it works: When your supplier prints an invoice from his usual invoicing software EZ-OUT creates an and attaches a digital image of the invoice. Where legislation requires it, this automatic process can include encryption and digital signatures. INVOICES receives EZ-OUT automatically, avoiding printouts, envelopes, postage, mailroom handling and scanning. You can find more information on this subject at
6 Benefit from quick installation, dependable operation, dedicated services, and a rapid return on investment INVOICES, combined with the integration, workflow, and archiving solution of your choice, provides a solution well adapted to your business needs and requirements, including everything needed to get you up and running, and saving, as soon as possible. And, unless you require special features or have tricky business rules, as soon as possible could mean within the hour of installation. However, we start by sitting down with you and any partner involved to analyze your present situation from all relevant angles. This is the only way all parties can be certain that what we offer is the complete solution best suited to automate your invoice processing. Apart from software and hardware recommendations, our offer will include installation support, operator training and a service contract proposal, but should the need arise, our Professional Services can offer much more today, tomorrow, next year, or whenever you feel that changes in your business environment require changes in your invoice processing solution. ReadSoft Training delivering knowledge, developing competence Well-prepared personnel is critical to the effective operation of your business. ReadSoft Professional Services provides a systematic training program to get your personnel functioning efficiently. Our experienced instructors teach you to use our products to your best advantage, combining hands-on, focused teaching methods with high-quality, globally-consistent training materials. ReadSoft Support your assurance for continuous productivity We understand that your invoice processing solution is vital to your business, so we focus on providing comprehensive support service, staffed with dedicated personnel whose goal is to help keep you up and ReadSoft Document Automation Services Platform running. We offer a number of different levels of support, from our basic support to more individualized services that give you greater availability and faster lead times. No matter which level of support you need, you enjoy the benefits of local access to our ReadSoft Support experts, and can feel secure in the knowledge that our team is there to help you. ReadSoft Project Management & Customization dedicated to meeting your unique requirements Our software s extensive built-in functionality is more than sufficient to meet the primary needs of our customers. For more specialized solutions, you can take advantage of our project management and customization services. Our skilled project managers and software developers will deliver your solution using industry-standard, quality-assured project processes. You get results that are on budget, on time, and according to your specifications. Our services take you smoothly through every phase from analysis to full-capacity production, and beyond.
7 INVOICES significantly improves your bottom line The best way to prove the business benefits we offer is to listen to our customers In the early test phase, INVOICES convinced us it was the best choice due to its high interpretation rate, its flexibility with regard to integration with our systems, and its user-friendliness. Christian Grüneberg, responsible project leader, IS-Energy, Germany. We are very excited about this project and we have four objectives: to reduce manual and repetitive tasks that do not contribute with any added value; to speed up the invoice process and the workflow within the company; to reduce the errors; and finally, to save costs. Patricio Cisneros, project manager, Unycop, Spain. We are always looking to push back technology barriers and after extensive research, we realized that ReadSoft could deliver the cutting edge solution we require. Adam Sims, Head of Finance, BASF Plc, UK. We chose ReadSoft for their service-minded approach and for their good reputation on the document capture market. With INVOICES, we anticipate several key benefits, such as a substantial productivity increase and better working conditions for the staff in the accounts department as they can now focus on tasks with higher added value. Frederique Torres, Financial Director, Acta, France. ThyssenKrupp, Germany: We are very satisfied with the results ThyssenKrupp AG is the management holding company for the international steel and capital goods group ThyssenKrupp. With their new invoice processing system from ReadSoft, they have taken an important step into the future. It only took 25 working days to switch from manual handling to the automated INVOICES invoice processing system. Now, two employees in Düsseldorf process 30,000 incoming invoices annually using ReadSoft s document-automation software. To check and approve invoices, INVOICES was integrated with ThyssenKrupp s SAP system. The integrated workflow software controls the incoming invoices and accelerates the release process. The standard software was adapted to the unique needs of ThyssenKrupp AG. A special feature of this solution is that invoices with missing data are still posted. Missing information such as the cost center can be added later when reviewed. Then the posting is manually corrected and released into the workflow process. Handled within the SAP interface The integration software allows the captured data to be processed directly within the familiar SAP environment. As a result, the invoice processing system is complete at ThyssenKrupp AG. The invoices are scanned, information is extracted and compared with existing master data, and then it is sent directly to the SAP R/3 system. Thanks to the integration, accountants have continuous control of every stage in the invoice process. We are very satisfied with the results Michael Ackermann, Central Department Manager of Group Accounting at ThyssenKrupp AG, comments: We established contact with ThyssenKrupp Stahl AG, which had also chosen ReadSoft s invoice processing solution. We were able to share helpful project experience. We are very satisfied with the results and see every day how economical electronic invoice processing is. A basic condition for us was that the new software should adapt to our release and validation processes and not visa versa. ReadSoft met this criterion.
8 Increase your business efficiency with tools from the leading provider of Document Automation. ReadSoft in a nutshell The benefits are substantial and immediate. ReadSoft always at the forefront of innovation We take pride in being the innovators of our industry. Our Research & Development team is a major part of our company and we spend a substantial part of our revenue on inventing and improving new technology, according to our customers needs. Market leader with more than 4500 customers worldwide, including both global enterprises with cross-organizational systems and local companies specialized in a particular market or industry, as well as a large number of governmental bodies. Operations in 16 countries and approximately 300 partners providing expertise in 70 countries. Listed on the Stockholm Stock Exchange since June Fifteen percent of revenue is invested in Research & Development every year; close collaboration with various research institutes. Close partnerships with prestigious global partners. Cooperation with prominent consulting firms. Delivers software in several languages. Voted Best of AIIM five times at the world s largest document management convention, AIIM, in the United States. ReadSoft DOCUMENTS a modular software platform This full-scale system incorporates five Automation Areas: Capture, Understand, Manage, Integrate and Interchange. It is based on a flexible structure can be adjusted to fit your specific business requirements. ReadSoft also offers a range of business solutions based on the ReadSoft DOCUMENTS platform. These are pre-configured solutions to automate specific document type or business applications. A business solution includes tailored services such as consulting, training and support. Today, we offer business solutions for Forms, Invoices, Mailrooms and Document EDI. ReadSoft AB reserves the right to change any feature or form of software behavior without prior notice W W W. R E A D S O F T. C O M
T H E P R O V E N N O. 1 C H O I C E F O R B U S I N E S S E S A L L O V E R T H E W O R L D With 20,000 incoming invoices per year, you can save at least $100,000 Why waste handling costs and time? Why
D O C U M E N T E D I T H E A DVA N TAG E S W I T H O U T T H E D R AW B AC K S Secure emailing of business documents is easy and inexpensive Why waste handling costs, postage and time? If your organization
R E A D S O F T W H I T E P A P E R E-invoices What they are. Different types. Best practices for implementation. This whitepaper describes different types of e-invoices, discusses what the differences
P R O D U C T I N F O R M A T I O N ReadSoft DOCUMENTS Providing extra headroom for business through Document Automation ReadSoft DOCUMENTS We automate your documents. You boost your business efficiency.
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
Business is a Conversation David Weinberger The Cluetrain Manifesto: The End of Business as Usual By Christopher Locke, Rick Levine, Doc Searls, and David Weinberger 5 Steps to Automating Accounts Payable
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
Easily scan documents from anywhere in the world. »Product Sheet Easily scan documents from anywhere in the world. Goodbye Mailing costs, long distance faxing costs and lost, torn and smudged documents.
UltimaX EDM for Microsoft Dynamics AX TM Managing unstructured information in an organization is proving increasingly challenging for employees and colleagues. As many businesses today suffer from document
Best-Practice Automation of Invoice Delivery from ERP Systems Keeping Customers Satisfied While Making the Move www.esker.com Table of Contents Introduction...3 Inefficiencies of Manual Invoicing...4 Document
Global Presence Contents 2. Global Presence 3. The Data Interchange Difference 5. Case Study 7. Solution Portfolio 9. EDI With Your Customers 11. EDI With Your Suppliers 13. e-invoicing 15. Managed File
CS.Line B2B communications services. 100% EDI integration of your business partners. Process. Your business processes are becoming increasingly complex, and you want greater flexibility in your IT infrastructure
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
Automatically Capture Data from Incoming Invoices. AnyDoc INVOICE : Automatically Capture Data from Incoming Invoices Impact your accounts payable bottom line. Capture data from vendor invoices automatically.
FOR IMMEDIATE RELEASE CONTACT: Diane Sears The Institute of Financial Operations 407-351- 3322 firstname.lastname@example.org Increasing Invoice Volume Challenges Accounts Payable Departments, Which Still
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
Implementing a Digital Mailroom A white paper discussing the advantages of Digital Mailrooms Contents Environment... 2 The Paperless Office Myth... 2 Reasons for Implementing a Digital Mail Room... 3 Impact
ebook: Accounts Payable ACCOUNTS PAYABLE AUTOMATION FOR SAP How Adding AP Workflow Automation to Vendor Invoice Processing Can Make Your AP Operation Best-in-Class Accounts Payable Automation for SAP 2
Reduce Costs and Improve Efficiency by Automating Oracle Document Distribution Open Text Fax and Document Distribution Group October 2009 2 White Paper Contents Introduction...3 The Challenge: Efficiently
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
REUTERS/Ina Fassbender ONESOURCE TRUST TAX ONESOURCE TRUST TAX PROVEN TOOLS AND TECHNOLOGY ONESOURCE Trust Tax is the most comprehensive, innovative trust tax compliance software on the market, used by
MANUAL INVOICE PROCESSING IS Time Consuming The steps to pay a vendor or supplier include preparation, data entering, coding, authorizing, payment and filing.this is often a process over weeks rather than
How can I manage all automation software tasks in one engineering environment? With Totally Integrated Automation Portal: One integrated engineering framework for all your automation tasks. Answers for
Easily scan documents from anywhere in the world. »Product Sheet Easily scan documents from anywhere in the world. Goodbye Mailing costs, long distance faxing costs and lost, torn and smudged documents.
Intelligent Document Delivery: The Ins and Outs of Business Process ROI with Oracle ERP ESKER DELIVERYWARE SOLUTIONS Invoicing, Sales Order Processing, Purchasing, and Cash Collection 1 Table of Contents
Integrating Payables and Receivables to Unlock Working Capital Approved for 1 CTP / CCM recertification credit by the Association of Financial Professionals May 2009 Introductions David Kunz Treasury Management
EASY ENTERPRISE.+ EASY for mysap: Convenient ERP linkage. Complete SAP archiving. EASY for mysap, the established and market leading client/server from the EASY ENTERPRISE product suite, covers all archiving
How to Instantly Boost Profitability with Invoice Automation The Top 5 Reasons Your Bottom Line Needs AP Invoice Automation a publication by ecmarket inc. The Changing Role of AP The finance department
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
EPIC Enterprise Process Integration Controller Creating 100% Reliable Business Systems ebusiness Solutions D A T A I N T E R C H A N G E P L C EPIC Data Interchange s EPIC is an Enterprise Process Integration
Standardised Electronic Invoicing for the Increased Efficiency of Australian Small Business 31st May 2015 - Revision 0 Author: James Dwyer About the Author Introduction Immediate Benefits of a Nationally
WHITE PAPER Is your AP Department Truly Automated? Published by: Sponsored by: Introduction For several decades accounts payable (AP) departments have been talking about the end of paper processing including
The New Data Integration Model The Next Real B2B Integration Opportunity for System Integrators & VARs 2 In this E-book This E-book highlights a new framework called the New Integration Model created to
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
Rediscover business simplicity with TULIP! Bring all your accounting, payroll & HR processes together under one platform What is TULIP? Business process optimization solution developed by working closely
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
February 2015 Are You Ready for E-invoicing? CONTENT Introduction... 3 1. SME Pain Points...4 2. E-invoicing Market... 5 2.1 European e-invoicing market...5 2.2 U.S. e-invoicing market... 6 3. E-invoicing
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
business communications Enabling business communications Business documents play a central role in the communications between organizations and their clients. Invoices, statements, financial reports; every
Non-Stop Manufacturing Excellence. Automotive Answers for industry. Answers to your challenges How can the potential of emerging markets be best economically tapped? What possibilities are there of reducing
BEYOND the INITIAL CONNECTION: HOW TO TRANSFORM YOUR B2B EXCHANGE 1 1EDI Source: BEYOND THE INITIAL CONNECTION WHAT THE CHANGING B2B EXCHANGE ENVIRONMENT MEANS TO YOU. For anyone in charge of automating
>> Speed up your success Shift your processes into 6th gear The ELO DocXtractor is the intelligent solution for full and automated invoice processing. The entire accounts payable process will be transparently
Liner Cost Management Solverminds Solutions & Technologies Pvt Ltd September 2015 1. Introduction Introduction Knowledge and information are the lifeblood of any organization. The effective use of this
ITFMA Conference Procure-to-Pay Best Practices Integrating P2P Best Practices with Technology Chris Evanoff: Principal, Soltec, Inc. 1 Presentation Outline Introduction and Background Procure-to-Pay Cycle
CASE STUDY Incorporated Reduces costs, improves efficiencies, and ensures compliance with regulations by automating business processes built around the Adobe Intelligent Document Platform ADOBE SYSTEMS
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
Things You Need in AP Automation ME LIKE! Let s Start! Accounts payable processing has long been one of the most document- and laborintensive operations a company undertakes. It s riddled with manual data
SUPPLY CHAIN & DISTRIBUTION EDI SUPPLY CHAIN & DISTRIBUTION EDI EDI - The Business Issues Are your trading partners demanding you trade electronically? Can your business afford poor productivity through
SAP Brief SAP Business Suite SAP Invoice Management Objectives Transform Invoice Management with a Hybrid of Cloud and On-Premise Software Achieve a higher level of performance Achieve a higher level of
Mondelez International Moves to Electronic Invoicing Dear Sir / Madam As part of Mondelez International ongoing efforts to improve our service, we are phasing out paper processes by moving to electronic
WHITE PAPER MAIL SERVICES CHOOSING BETWEEN A MAIL SERVICE AND A MAIL HOUSE www.esker.com CHOOSING BETWEEN A MAIL SERVICE AND A MAIL HOUSE TABLE OF CONTENTS Introduction... 3 Process Automation versus Process
Document Management Made Simple. ECM by Design, Industry Solutions and Best Practices. One-of-a-Kind. In order to provide optimum commercial process support in the process, AWELOS provides a continuous
Brochure SAP Business One for Manufacturing Software for Manufacturing Organisations SAP Business One for Manufacturing SAP Business One for Manufacturing offers an unparalleled combination of functionality
Fred Gould Bruce Lichty 320-441-5541 320-441-5630 email@example.com firstname.lastname@example.org Intellego Overview Go with the leader. Our vision is to provide the ethanol industry with the business
Business process, document archiving and workflow, all words when joined together can add significant cost to your business The management, maintenance and storage of hard copy documents within your business
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
Perceptive Software: Corporate Profile It is estimated that 80% of enterprise information is unstructured. Scanned contracts and invoices, customer communication, employee files and the like are too complex
DELIVERED WITH LO. MANAGE YOUR BUSINESS, DRIVE GROWTH, AND ADAPT TO CHANGE Delivered with Logic. ogic. ogic, Inc. is a SAP Business ByDesign master valueadded reseller and solution and implementation partner.
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
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,
2015 WMD - Workflow Management & Document Consulting WMD is an successful software developer and SAP Software Solution Partner. With WMD xsuite, our solution portfolio for ECM, we offer specialized skill
ebook: Order Processing THE GREAT ORDER PROCESSING PREDICAMENT FOR SAP USERS How Fax and Email Orders Hold Your Business Back and Why Automation Is the Best Way Forward The Great Order Processing Predicament
Mothernode CRM ENTERPRISE (ERP) EDITION Everything you need to run your business from sales to order fulfillment, inventory management to invoicing, and much more. Mothernode CRM The easiest way to run
WHITE PAPER A Compelling Case for AP Automation in the Cloud ROCC Computers Ltd Stanford Gate South Road Brighton BN1 6SB Tel: 01273 274716 Email: email@example.com Author: Andrew Westhead Date : February
product sheet project management Managing the Full Project Workflow To improve project profitable your ERP solution should support all stages of the project life cycle; from presales over project execution
Introduction to Invoice Processing Automation CFO s are searching for visibility into near term payables. Is Accounts Payable automation the answer? Technology has transformed the way people process invoices.
It s about customers. M Microsoft Customer Relationship Management PUT YOUR CUSTOMERS AT THE CENTER OF YOUR BUSINESS Microsoft Customer Relationship Management THE GOAL: THE NEED: THE SOLUTION: Provide
GXS EDI Services In-Network Translation User s Guide GC34-3282-02 Third Edition (November 2005) This book replaces GC34-3282-01. Copyright GXS, Inc. 1998, 2005. All rights reserved. Government Users Restricted
MineralTree brings advanced AP and Payment Automation to BlueSnap GROWING GLOBAL BUSINESS RELIES ON MINERALTREE INVOICE-TO-PAY FOR AUTOMATION, FLEXIBILITY, AND SIMPLICITY MineralTree Invoice-to-Pay has
White Paper Applying best practices for secure, automated electronic invoicing Using Intelligent to support compliant einvoicing solutions Table of contents 1 The importance of einvoicing 1 The European
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
IOMA Survey Reveals the Effect of Automation on AP Operations This article is reprinted/republished by the express written permission of IOMA (The Institute of Management & Administration). For more information
CONNECTIVITY. Real-Time Electronic Remittance Advice Technology Eligibility Verification Challenges Providers Face As physician groups face declining reimbursement, escalating operating costs and rising
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
Kofax Solution Brief Kofax Enterprise Capture Solutions Enable Document-driven Business Processes in SharePoint Today, information has two faces: On the one hand, it is the basis for most business processes
Service management solutions Buyer s guide: purchasing criteria Select the right configuration management database to establish a platform for effective service management. All business activities rely
Sales Order Processing Automating Fax and Email Orders into to Complete Your E-Vision www.esker.com ESKER Introduction EDI In a perfect world, every sales order your company receives would be electronic.
Why Automate Accounts Payable Processes? In many organizations Accounts Payable is one of the most paper and labor intensive processes, offering the most potential for cost savings within an organization.
DoXite Document Composition for SAP Layout, production and distribution of printed and digital business documents Customer oriented optimization of SAP output Additional benefit by personalized communication
WHITE PAPER SYNCING PEOPLE, PROCESSES AND INFORMATION WITH PROCESS AUTOMATION AND DOCUMENT MANAGEMENT WHITE PAPER SYNCING PEOPLE, PROCESS, AND INFORMATION WITH PROCESS AUTOMATION AND DOCUMENT MANAGEMENT
38 44 N 9 08 W iscala CRM: Optimize Your Revenue, Profitability and Customer Satisfaction Powered by making global business simple As an API distribution company we have to be able to very carefully track