Welcome to Metafile. Solving document issues for over 30 years. Matt Akin x 301
|
|
|
- Douglas Holt
- 8 years ago
- Views:
Transcription
1 Welcome to Metafile Solving document issues for over 30 years Matt Akin x 301 Janine Peck jgp@metafile.com x 303
2 Metafile helps many companies with their AP, AR, HR and other document management needs
3 AP Automation To an accounts payable department, paper is the natural enemy of efficiency. Processing paper invoices not only drives up costs, it wastes valuable person hours and inhibits the financial transparency required to make sound business decisions.
4 AP Automation Most Common Problems AP Departments Without Automation Face Today $12 - $24 average cost to process each vendor Invoice Billing errors Slow and costly manual invoice approval process Scattered paper invoices throughout the organization Duplicate Invoices Slow and ineffective response to vendor queries Missing early payment discount opportunities Incurring late payment penalties Increased paper storage and retrieval costs Increased exposure to fraud and non-compliance Limited control and reporting within the AP process Tedious manual data entry Frustration Lost or misfiled invoices and documents Inability to track invoice processing status
5 AP Automation And How Metaviewer AP Automation Solves Those Problems Significant reduction in vendor invoice process cost and time Automatic capturing of vendor invoices (paper or digital) Reduced paper handling Automated invoice approvals and escalation Centralized vendor invoices Ability to find any invoice and supporting documents, at any stage in the approval process Ensures coding accuracy and conformity Ensures approval in accordance with policy and within target timeframes Dramatically reduced vendor inquiry response time and effectiveness Customized reports satisfying any Accounts Payable criteria Audit trails with end user activity Integrated archive for all Accounts Payable document sets Integration with existing finance and ERP systems Remote office coordination Reduced storage of paper documents Automatic vendor notification of the Invoice status
6 AP Automation
7 What is MetaViewer CAPTURE MANAGE ACCESS
8 Automated Indexing Automatic text extraction Easy to use Vendor Profile tool Structured or unstructured documents Built in OCR
9 Full Text Indexing Searching for any word within any document anywhere in the repository Taken to the exact page you are looking for Reports s Automatically capturing documents with this capability Print Spools Files & Folders Web Based Forms AP Documents
10 MetaViewer Workflow MetaViewer workflows for PO invoices Automated validation Route to Buyers for discrepancies Reconciliation view MetaViewer workflows for non PO s GL coding auto distribution GL coding approver assist Approval limits and escalation Upload Data to ERP No data entry Matching Finish payment Graphical management views
11 Notification Links to documents or workflow steps Attach documents Alert multiple people If a time threshold passes without action send an to another person Notify vendors or customers Include variable data in the body of an
12 Upload Data to ERP Many tools to sync systems Web services econnect Data population Flat file export / import Pass data anywhere Both directions MetaViewer to Financial System Financial System to MetaViewer Automated in real time
13 Matching Capabilities in Financial Systems Lines that match Price Match Line Detail Quantity Match
14 Matching Capabilities in Financial Systems Lines mismatch Price Mismatch Quantity Mismatch
15 Documents Directly from Financial Screens
16 Visualizations
17 Visualizations
18 MetaViewer Reporting Performance metrics Department productivity Approver responsiveness Vendor performance Manage your department Justifies ROI
19 Thank You! What can we do for you? Next steps? Matt Akin (800) Ext. 301
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
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
Tier-2. A mix of: Paper Documents Electronic Documents Scanned Documents E F F I C I E N C Y
AP Automation Handling unstructured and semi-structured documents have multiple challenges. Account Payable Invoices, HR, Legal and other business documents that fit this definition consume a lot of internal
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
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?
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
Accounts Payable Invoice Processing. White Paper
www.allstarss.com ACCELERATING Business Processes Accounts Payable Invoice Processing Table of Contents Table of Contents TABLE OF CONTENTS... I THE BUSINESS CHALLENGE... 2 Invoice Processing Costs...
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,
Making Automated Accounts Payable a Reality www.esker.com
Making Automated Accounts Payable a Reality 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
Solutions for Accounts Payable Process Optimization
Solutions for Accounts Payable Process Optimization ScerIS is your resource for Accounts Payable Process Optimization (APPO). We help clients do more at lower cost, in less time and with fewer people.
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
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
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
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,
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
Document Imaging: A White Paper
Document Imaging: A White Paper RJS Software Systems, Inc. Page 1 Table of Contents DOCUMENT IMAGING: PROVIDE INSTANT ROI WITH DOCUMENT AND IMAGE MANAGEMENT... 1 INTRODUCTION... 3 MAINTAINING ACCURATE
Invoice Automation. Invoice Automation Challenges
Invoice Automation Invoice Automation Challenges Companies of all sizes face the challenge of operating streamlined business processes to reduce costs while maintaining or increasing process consistency.
Kofax White Paper. Overcoming Challenges in AP Automation. Executive Summary. Benefits of Accounts Payable Automation
Kofax White Paper Executive Summary Accounts payable automation presents unique challenges. It is characterized by large volumes of data, arriving in different formats and media that must be securely received,
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
Business is a Conversation
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
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
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
Accounts Payable Automation
Accounts Payable Automation Dataline - a brief history Launched as privately owned company, based in Chatswood, Sydney. Became a leading proponent of distributed non-impact MICR technology We remain the
AP Invoice Automation and Workflow System
AP Invoice Automation and Workflow System WHY AUTOMATE ACCOUNTS PAYABLE (AP) INVOICING WHY AUTOMATE ACCOUNTS PAYABLE (AP) INVOICING Enables electronic workflow functionality to provide timely invoice
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
Electronic Accounts Payable
Electronic Accounts Payable Presentation Virginia Government Finance Officer s Association VA Beach, May 21,2008 Shakeel Yusuf County of Fairfax, Virginia Electronic Accounts Payable Outline The Accounts
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
OneContent 17.0 Manage Content Across The Enterprise
Care Providers - Hospitals Enterprise Content Management / Document Management OneContent 17.0 Manage Content Across The Enterprise Benefits OneContent helps organizations: Healthcare organizations generate
YOU WANT TO. Copyright 2014 ADP, LLC. Proprietary and Confidential.
YOU WANT TO 2 BUT THERE ARE CHALLENGES 1 2 4 3 1 PWC s most recent Global Economic Crime Survey (2011) 2 Source: ACFE. 2012 Report to the Nations on Occupational Fraud and Abuse. 3 2013 Invoice and Workflow
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
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
WHITE PAPER. Is your AP Department Truly Automated?
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
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
How To Make Money From Paper
Driving Efficiency in Accounts Payable Processing An Optika Industry Spotlight The Business Challenge As companies look for ways to contain costs and gain competitive advantage in an uncertain economy,
ACCOUNTS PAYABLE AUTOMATION FOR SAP
ebook: Accounts Payable ACCOUNTS PAYABLE AUTOMATION FOR SAP How Adding AP Workflow Automation to Vendor Invoice Processing Can Make Your AP Operation Best-in-Class Accounts Payable Automation for SAP 2
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
Invoice Processing Automation
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.
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
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
For Innovative SOLUTION OVERVIEW
For Innovative SOLUTION OVERVIEW Table of Contents 2 of 28 TMW-Synergize Solution Overview... 3 TMW-Synergize Base Imaging Solution... 4 TMW-Synergize Base Imaging for Innovative... 4 Components of TMW-Synergize
DEPARTMENT OF TRANSPORT SOUTH AFRICA
DEPARTMENT OF TRANSPORT SOUTH AFRICA EMC solutions speed workflows, transform processes, and elevate service levels OVERVIEW The Department of Transport oversees all modes of transportation throughout
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,
Sarbanes-Oxley Compliance A Checklist for Evaluating Internal Controls
Sarbanes-Oxley Compliance A Checklist for Evaluating Internal Controls Companies today are immersed in audits of their internal controls and financial processes in an effort to comply with Section 404
Enterprise Content Management for Healthcare
Enterprise Content Management for Healthcare Achieve Operational Efficiency and Responsiveness Long deployment schedules and a lack of systems interoperability present two key challenges to the successful
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
For TruckMate SOLUTION OVERVIEW
For TruckMate SOLUTION OVERVIEW Table of Contents 2 of 31 TMW-Synergize Solution Overview... 3 TMW-Synergize Base Imaging Solution... 4 TMW-Synergize Base Imaging for TruckMate... 4 Components of TMW-Synergize
See business with unprecedented clarity.
In partnership with Eligibility requirements, other conditions, and fees apply. Contact a Viewpost Representative for complete details regarding terms and fees. U.S. Bank is not responsible for and does
IT28 GOING PAPERLESS WITH MICROSOFT DYNAMICS NAV 2016. Tom Taylor, Microsoft
IT28 GOING PAPERLESS WITH MICROSOFT DYNAMICS NAV 2016 Tom Taylor, Microsoft YOUR PRESENTER Tom Taylor Partner Technology Strategist, Microsoft 12 years experience Dynamics NAV NAVUG member 9 years 2 SESSION
Paymode-X: Your Best Option for Order-to-Pay Automation
Paymode-X: The Largest Business-to-Business Payments and Invoicing Network Paymode-X: Your Best Option for Order-to-Pay Automation Why Automate Your Order-to-Pay Process? Order-to-Pay automation frees
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
AND DOCUMENT MANAGEMENT
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
HOT TREND: ACCOUNTS PAYABLE AUTOMATION
th ANNUAL ALABAMA TREASURY MANAGEMENT ASSOCIATION SUMMIT HOT TREND: ACCOUNTS PAYABLE AUTOMATION SEPTEMBER 25 Mel Steals, PNC Bank Alex Keene, BBVA Compass Agenda 2 Accounts Payable Goals Accounts Payable
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
Streamlining Your AP Processes with Electronic Document Management
Streamlining Your AP Processes with Electronic Document Management In today s business environment, doing more with less has become the norm rather than the exception. An accounts payable (AP) department
manage and pay your bills, create invoices, get paid online, and securely store and share information with your customers and vendors
Introducing Bill.com The smarter, faster and secure way to The smarter, faster and secure way to manage and pay your bills, create invoices, get paid online, and securely store and share information with
CHAPTER 13: PROCUREMENT IN CHAOS - SUPPLEMENTAL MATERIAL
CHAPTER 13: PROCUREMENT IN CHAOS - SUPPLEMENTAL MATERIAL Brian G. Rosenberg From the book The Next Wave of Technologies: Opportunities in Chaos by Phil Simon Electronic Invoicing There is a significant
Automatically Capture Data from Incoming Invoices.
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.
Internal Control Deliverables. For. System Development Projects
DIVISION OF AUDIT SERVICES Internal Control Deliverables For System Development Projects Table of Contents Introduction... 3 Process Flow... 3 Controls Objectives... 4 Environmental and General IT Controls...
Accounts Payable Automation
A Simple Introduction to Accounts Payable Automation How to improve your Accounts Payable Process and get the results you really want A Publication of MEDI Table of Contents Introduction Chapter 1 Chapter
Automated Invoice Processing. From Document & Data Capture to Posting, Routing, and Approval
Automated Invoice Processing From Document & Data Capture to Posting, Routing, and Approval Complete invoice automation to optimize your AP processing. Get the power to make better decisions faster and
White Paper. Streamlining Your AP Processes with Electronic Document Management ABSTRACT. www.treenosoftware.com Command Your Content
1 White Paper Streamlining Your AP Processes with Electronic Document Management ABSTRACT An Accounts Payable (AP) Enterprise Document Management (EDM) solution saves you time and money by automating repetitive,
Accounts Payable Automation: Top 9 Reasons to Automate: The Essential Guide to Why Your Business Needs to Automate its Invoice Processing.
Whitepaper Accounts Payable Automation: Top 9 Reasons to Automate: The Essential Guide to Why Your Business Needs to Automate its Invoice Processing. June 2014 Overview Reducing costs, improving performance,
IOMA Survey Reveals the Effect of
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
Rediscover business simplicity with TULIP! Bring all your accounting, payroll & HR processes together under one platform
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
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
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
WHITE PAPER. Media Planning and Collaboration Platform
WHITE PAPER Media Planning and Collaboration Platform Summary The Mindtree Media Planning and Collaborative Platform [MPCP] is a transformational initiative for the advertising industry. It attempts to
AP Invoice Automation
AP Invoice Automation Finance and Accounting Solutions Document Management Software for Microsoft Windows Reduce cost and increase accuracy Accounts Payable Invoice Automation Introducing Accounts Payable
Hello Freedom IntelliChief White Paper Series
Goodbye Paper Hello Freedom IntelliChief White Paper Series Going Paperless: ROI Benefits Using Document Managementent Going Paperless: ROI Benefits Using Document Management In today s uncertain economy,
More control, efficiency and transparency. Accounts Payable Canon Business Solutions
More control, efficiency and transparency Canon Business Solutions Shape the way you want to Simpler solutions built around you This is your introduction to a simpler, smarter approach to. One that helps
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
The Benefits of Accounts Payable Integration in Electronic Invoice Presentment and Payment
The Benefits of Accounts Payable Integration in Electronic Invoice Presentment and Payment How to Use this Presentation This presentation will be invaluable to those who seek to articulate the benefits
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
Procure-to-Pay Best Practices
ITFMA Conference Procure-to-Pay Best Practices Integrating P2P Best Practices with Technology Chris Evanoff: Principal, Soltec, Inc. 1 Presentation Outline Introduction and Background Procure-to-Pay Cycle
For TMWSuite SOLUTION OVERVIEW
For TMWSuite SOLUTION OVERVIEW Table of Contents 2 of 34 TMW-Synergize Solution Overview... 3 TMW-Synergize Base Imaging Solution... 4 TMW-Synergize Base Imaging for TMWSuite... 4 Components of TMW-Synergize
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.
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
For more information about UC4 products please visit www.uc4.com. Automation Within, Around, and Beyond Oracle E-Business Suite
For more information about UC4 products please visit www.uc4.com Automation Within, Around, and Beyond Oracle E-Business Suite Content Executive Summary...3 Opportunities for Enhancement: Automation Within,
Designed to Deliver Value
Simple. Economical. Powerful. Designed to Deliver Value ENTERPRISE CONTENT MANAGEMENT FOR ORACLE E-BUSINESS SUITE CUSTOMERS IMAGE EXPRESS Simple. The MHC Image Express Enterprise Content Management solution
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
5 Ways Senior Finance Executives are Improving Visibility Across the Procure-to-Pay Cycle
5 Ways Senior Finance Executives are Improving Visibility Across the Procure-to-Pay Cycle An IOFM white paper, sponsored by 5 Ways Senior Finance Executives are Improving Visibility Across the Procure-to-Pay
Improve Business Efficiency by Automating Intercompany Transactions
SAP Brief SAP s for Small Businesses and Midsize Companies SAP Business One Objectives Improve Business Efficiency by Automating Intercompany Transactions Streamlined intercompany transactions and integration
11.8.2012 SyndicIT Services LLC Subject: SyndicIT s Document Management System: Uniqueness and Advantages
11.8.2012 SyndicIT Services LLC Subject: SyndicIT s Document Management System: Uniqueness and Advantages Overview The SyndicIT document management system is uniquely designed to be a single content management
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
2011 NASCIO Nomination Business Improvement and Paperless Architecture Initiative. Improving State Operations: Kentucky
2011 NASCIO Nomination Business Improvement and Paperless Architecture Initiative Improving State Operations: Kentucky Kevin Moore 6/1/2011 Executive Summary: Accounts Payable was a time consuming, inefficient
Invoice automation: Three keys to AP prosperity
Invoice automation: Three keys to AP prosperity SSO name SSO title Solutions Sales Group Date 2014 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. What if you could... achieve a 37% risk-free
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
Welcome to the topic of Purchase Requests and Purchase Quotations.
Welcome to the topic of Purchase Requests and Purchase Quotations. In this session, we will explore how to create and work with purchase requests and purchase quotations. We will use the purchase quotation
Get Invoice Processing That s Ready for the Digital Economy and Your IT Landscape
SAP Brief SAP Extensions SAP Invoice Management by OpenText Objectives Get Invoice Processing That s Ready for the Digital Economy and Your IT Landscape Get ready for a new approach to invoice processing
CASH MANAGEMENT PAYROLL INTEGRATION
CASH MANAGEMENT PAYROLL INTEGRATION Overview: Oracle Cash Management manages and controls enterprise cash cycle. Cash Management is comprised of 2 main features one of Enterprise Cash forecasting and the
Paperless approval system for Sage 300 CRE (Timberline)
Paperless approval system for Sage 300 CRE (Timberline) Agenda Brief introduction and overview TimberScan presentation Summary Feel free to ask questions during the presentation What is TimberScan? TimberScan
The Top Seven Reasons to Automate Accounts Payable
white paper The Top Seven Reasons to Automate Accounts Payable White Paper The Top Seven Reasons to Automate Accounts Payable Page 2 Introduction The accounts payable (AP) process is difficult to tame,
A Control Framework for e-invoicing
A Control Framework for e-invoicing White Paper by TWIST Dematerialisation of paper invoices and purchase orders may unleash greater efficiencies and cost savings in the order to pay process. Led by Steven
Skelta. Accounts Payable Solution. Business Process Management for All POWERED BY SKELTA BPM. www.skelta.com
Skelta Accounts Payable Solution POWERED BY SKELTA BPM Business Process Management for All www.skelta.com Overview Skelta Accounts Payable Solution is a completely web-based vendor invoice processing solution
Rethink, Reduce, Recover:
Rethink, Reduce, Recover: Provided by: In search of reduced costs, increased visibility and improved cash management, a growing number of companies are automating their accounts payable operations. However,
Designed to Deliver Value
Simple. Economical. Powerful. Designed to Deliver Value ENTERPRISE CONTENT MANAGEMENT FOR INFOR LAWSON CUSTOMERS IMAGE EXPRESS Simple. MHC Image Express can be installed and in production in as few as
Abila MIP Fund Accounting
Abila MIP Fund Accounting Module Overview Award-winning Abila MIP Fund Accounting (formerly Sage 100 Fund Accounting) is the financial management solution preferred by nonprofit and government organizations
SAGE 300 ERP ADD-ONS. GreyMatrix. Salesforce. Integration. www.greytrix.com. Auto Revise Quote. ecommerce Magento. Integration. Document.
Auto Revise Quote Bulk Invoicing Salesforce Integration 3 way PO ecommerce Magento Integration GL Utilites Drop Shipment GreyMatrix Document Attachment Purchase Process Module Document Numbering NON ARTIFICIAL
The Accounts Payable Solution from Avanquest
AP+ The Accounts Payable Solution from Avanquest The Shape of Businesses Today In today s competitive business environment, running your operations more efficiently is paramount to a successfully evolving
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