Better Together: Automating Over 2.5 Million Invoices Per Year with Perceptive Software & ReadSoft
|
|
|
- Ernest Moore
- 8 years ago
- Views:
Transcription
1
2 Better Together: Automating Over 2.5 Million Invoices Per Year with Perceptive Software & ReadSoft Simeon Weibler Senior Project Manager Siemens AG CF R FSS simeon.weibler@siemens.com Jan Christian Voß Senior Project Manager Siemens AG CF R FSS jan-christian.voss@siemens.com #InspireEU15
3 Better Together Perceptive & Siemens Siemens Finance Shared Services Phase 1 Automation with the Siemens ReadSoft Template (SRT) Phase 2 Boost the Automation by including Intelligent Data Capturing #InspireEU15
4 Represented in more than 180 countries 167 years of history More than 362,000 employees Turnover in excess of 75 billion 9 main Business Divisions with more than 400 separate entities
5 Siemens Organization
6 Siemens Finance Shared Services (FSS) Back office and transactional processing services Employs more than 2,400 people 41% in Accounts Payable More than 10 regional Delivery Centers across 4 continents Serving over 100 company codes in Germany alone Internal service provider for all Business Divisions
7 FSS Global Footprint and Location / Delivery United Kingdom ~ 40 FTE Germany / HQ ~ 120 FTE Czech Republic ~ 730 FTE China ~ 230 FTE NWE GER NWE CEE RCA GER NEA Singapore ~ 70 FTE ASP MEA JPN AFR USA ~ 60 FTE NAM India ~ 680 FTE Argentina / Brazil ~ 210 FTE Portugal ~ 250 FTE NAM BRA AAN SWE AFR GER NWE SWE ASP MEA AFR NEA SAS JPN NAM CEE
8 Better Together Perceptive & Siemens Siemens Finance Shared Services Phase 1 Automation with the Siemens ReadSoft Template (SRT) Phase 2 Boost the Automation by including Intelligent Data Capturing #InspireEU15
9 AP Workflow Solutions Major distribution today UK Munich Prague RCA CAN NWE MAM USA Lisbon SWE GER AFR CEE MEA SAS ASP NEA JPN Beijing Singapore Orlando SAP ReadSoft EZ-Suite Rechnungseingangsbuch (REB) No service BRA AAN São Paulo Buenos Aires Bangalore Germany: Industry, I&C, Energy: ReadSoft Healthcare: SAP-Workflow Corporate Units: ReadSoft Coverage ReadSoft 5,5 mio invoices Industry, I&C, Energy, Corp. Units, BRA, AAN, SWE, SAS, ASP, NEA, Russia EZ Suite (internal solution) 2 mio invoices USA, CAN, MAM, for small companies in NWE, CEE, SWE SAP Business Workflow 1 mio invoices Healthcare, NWE REB (Rechnungseingangsbuch) 0,5 mio invoices CEE
10 Main Drivers for the 1. Phase
11 Siemens ReadSoft Template (SRT) Journey so far UK Munich Prague RCA CAN NWE GER SWE CEE NEA MAM USA Lisbon AFR MEA SAS ASP JPN Beijing Singapore Orlando SAP ReadSoft EZ-Suite Rechnungseingangsbuch (REB) No service AAN BRA São Paulo Bangalore Germany: Industry, I&C, Energy: ReadSoft Healthcare: SAP-Workflow Corporate Units: ReadSoft Buenos Aires Global License and Maintenance Agreement ReadSoft/ Siemens Foundation Siemens ReadSoft User Group Foundation International Siemens ReadSoft User Group New Global Framework Contract ReadSoft/ Siemens Selected local Implementations (Divisions) SRT 1.0 Continous functional enhancement Professional template hosting Change request process Release concept SRT 2.0 Statistics Report 1.0 SRT 2.1 Report Processing Time 1.3 SRT 2.2 SRT 2.3
12 SRT Enable automation within PROCESS DIRECTOR Siemens specific solution for the processing of incoming invoices within SAP (since 2008) Based on the SAP AddOn ReadSoft PROCESS DIRECTOR Accounts Payable Provides additional functions for covering the Siemens specific environments and requirements (e.g. integration with GSS Scanning, P2P, higher automation, HighRisk, SpoDom) Automated setting of a payment block when transferring an invoice Improved automated determination of the tax code Automated workflow start based on payment blocks and blocking reasons Automated work cycle receiver determination (P.O. creator, requisitioner, goods recipient)
13 SRT Enable automation within PROCESS DIRECTOR Siemens specific solution for the processing of incoming invoices within SAP (since 2008) Based on the SAP AddOn ReadSoft PROCESS DIRECTOR Accounts Payable Provides additional functions for covering the Siemens specific environments and requirements (e.g. integration with GSS Scanning, P2P, higher automation, HighRisk, SpoDom) GR missing scenario (delayed start) Automated payment block removal after specific approval workflow Prevent manual posting after certain workflows High risk vendor determination Redirecting documents (for companies with multiple SAP clients)
14 Key Outcomes Harmonized accounts payable process Harmonized ReadSoft implementations Reduced manual effort for forwarding, clarification and posting Automated workflow handling and posting (average automation rate achievement 30 50%)
15 Key Outcomes Increased transparency about process (cycle-times) and system statistics Shared efforts for future developments/ functionalities Improved best practice sharing
16 Better Together Perceptive & Siemens Siemens Finance Shared Services Phase 1 Automation with the Siemens ReadSoft Template (SRT) Phase 2 Boost the Automation by including Intelligent Data Capturing #InspireEU15
17 Where we started from PDF via Gets printed 3 rd Party Scanning and Verification Manual rejection process ReadSoft PROCESS DIRECTOR Paper invoices Manual sorting by document type Inhouse Scanning and OCR Solution Vendor determination Semi automated line pairing, Partial automated posting and exception handling
18 Main Drivers for the 2. Phase
19 Improved Process
20 Key Outcomes Harmonized process and IT Infrastructure Reduced manual data entry 93% of the 51 data fields per transaction captured accurately Increased automated postings by average of 20% Automatic classification and company code identification Complete process overview with visibility Consolidated scanning operations Increased PDF usage and efficiency
21 Additional benefits of Intelligent Capture Automation for foreign invoices (delivery address) Urgent payment process automation incl. rejection Capture of delivery date and delivery note Automated PROCESS DIRECTOR document type determination Prevent automated posting for certain process codes delivered by Intelligent Capture Comparing cash discount information Complete end-to-end process visibility
22 Involved systems & solutions Inboxes Global Archiving Platform Scanning by External Provider Perceptive Intelligent Capture 100% Transparency
23 What happens next? Phased roll-out of Intelligent Data Capturing to additional Business Divisions in Germany and country specific solutions for NWE and CEE region Structured evaluation for additional territory deployments On-going analysis and optimization of system performance
24 What happens next? Work on SRT 2.3 and drive harmonization of distributed SRT versions globally Evaluate potential cross system solutions ReadSoft Umbrella or Supplier Portal
25 Questions? Simeon Weibler Senior Project Manager Siemens AG CF R FSS simeon.weibler@siemens.com Jan Christian Voß Senior Project Manager Siemens AG CF R FSS jan-christian.voss@siemens.com #InspireEU15
26 Thank You! #InspireEU15
27
How To Design An Invoice Processing And Document Management System
WIPRO CONSULTING SERVICES Business Methods Series Source to Pay: Transforming Processing and Document Management Paulo Jose Freixa Calhau Preto Senior Manager, Finance & Accounting Transformation Practice,
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
AP Automation at Fossil. How Fossil implemented Opentext Vendor Invoice Management Wim Schalken
AP Automation at Fossil How Fossil implemented Opentext Vendor Invoice Management Wim Schalken Agenda INTRODUCTION LANDSCAPE PROJECT PROCESS LESSONS LEARNED Click to edit super huge text copy The Fossil
Offshore outsourcing of business services Threat or Opportunity
Siemens Business Services Offshore outsourcing of business services Threat or Opportunity Presentation by Elie Cohen Chief Executive Officer Siemens Business Services France Agenda for the next 20 minutes
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
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.
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
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
Transform Invoice Management with a Hybrid of Cloud and On-Premise Software
SAP Brief SAP Business Suite SAP Invoice Management Objectives Transform Invoice Management with a Hybrid of Cloud and On-Premise Software Achieve a higher level of performance Achieve a higher level of
Best-in-Breed P2P Automation:! A PwC Perspective! Best of Breed P2P Automation PwC
Best-in-Breed P2P Automation:! A Perspective! Best of Breed P2P Automation 1 Managing Director, US Leader Shared Services and Outsourcing Advisory, Founder and President, Direct Commerce We frequently
Procurement and Logistics Service. Overcoming the challenges and complexities of international business
Procurement and Logistics Service Overcoming the challenges and complexities of international business There are massive benefits in expanding your organisation into new international territories. You
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
einvoice A fully automated digital solution for companies of all sizes
einvoice A fully automated digital solution for companies of all sizes 2 IFS einvoice How much are you on your invoices? How about hundreds of labor hours? The expense of postage? Costly errors? And a
xft invoice manager Automated Invoice Processing for SAP FI and MM
xft invoice manager Automated Invoice Processing for SAP FI and MM xft invoice manager provides end-to-end and transparent processing of incoming invoices within SAP, from data transfer through to posting
The Time Has Come to Make Accounts Payable Processing Intelligent
Executive Brief The Time Has Come to Make Accounts Payable Processing Intelligent Sponsored by: Perceptive Software Bo Lykkegaard August 2014 IDC OPINION Large organizations and their shared services operations
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
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
Global Workflow Management Systems Market 2015-2019
Global Workflow Management Systems Market 2015-2019 Global Workflow Management Systems Market 2015-2019 Sector Publishing Intelligence Limited (SPi) has been marketing business and market research reports
Problem Solving AP Automation for No Touch Processing
Orange County Convention Center Orlando, Florida June 3-5, 2014 Problem Solving AP Automation for No Touch Processing Marie Bourns Bourns, Inc. Learning Points Problem Solving through: 1. Maximizing Standard
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
Integrate, Automate, and Personalize Business Communications with Greater Ease
SAP Brief SAP NetWeaver SAP Document Presentment by OpenText Objectives Integrate, Automate, and Personalize Business Communications with Greater Ease Differentiate communications while maintaining control
Secrets of World-Class Accounts Payable Departments
Executive Brief Secrets of World-Class Accounts Payable Departments What the Best-in-Class AP departments do that make them stand out from their peers World-class AP departments know something you don
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
EASY INVOICE for processing incoming invoices. We save time.
INVOICE for processing incoming invoices. We save time. INVOICE Reducing costs, increasing productivity. INVOICE can be customized to your processes. INVOICE largely automates processing your incoming
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.
Speed up your success Shift your processes into 6th gear. The complete solution for automated invoice processing. >> ELO DocXtractor INVOICE
>> 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
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
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
A Compelling Case for AP Automation in the Cloud
WHITE PAPER Purchase-to-pay by ReadSoft Author: Daneen Storc December 2012 Copyright ReadSoft - www.readsoft.com A Compelling Case for AP Automation in the Cloud A Compelling Case for AP Automation in
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
A/P and A/R: Unrelenting Adversaries or Synergetic Partners?
A/P and A/R: Unrelenting Adversaries or Synergetic Partners? New York Cash Exchange Adam Kruis Vice President, Working Capital Consultant June 1 st, 2016 Historical adversaries 2 Historical adversaries
E-Invoicing / E-Billing. International Market Overview & Forecast. Bruno Koch February 2014
E-Invoicing / E-Billing International Market Overview & Forecast Bruno Koch February 2014 Global overview page 2 International E-Invoicing Market Leaders Average Developing Laggards 10/03/2014 Bruno Koch,
Managing Invoice Flows: AP automation for Microsoft Dynamics NAV. Bob Monio Director of Global Alliances
Managing Invoice Flows: AP automation for Microsoft Dynamics NAV Bob Monio Director of Global Alliances Overview of AP automation Accounts Payable Factors driving demand for AP automation Greater control
Payment on Time Case Study
Our Payment on Time initiative has created a number of tangible business benefits for our client including a better credit position and enhanced business relationships, enabling more effective collaboration
Operational and Strategic Benefits in Automating Accounts Payable
Operational and Strategic Benefits in Automating Accounts Payable REVISED 9/12 Published April 2013. Copyright 2013 by The Institute of Financial Operations All rights reserved. Reproduction or transmission
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
BEYOND PAPERLESS How AP Change Makers can improve on scan and capture solutions to unlock the full potential of AP Automation
CHANGE PAPER BEYOND PAPERLESS How AP Change Makers can improve on scan and capture solutions to unlock the full potential of AP Automation March 2014 TABLE OF CONTENTS 1. AP AUTOMATION WHERE ARE YOU TODAY?
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
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
Agenda. Company Platform Customers Partners Competitive Analysis
KidoZen Overview Agenda Company Platform Customers Partners Competitive Analysis Our Vision Power the backend of the post- web enterprise Key Challenges of the Mobile Enterprise Enterprise systems integration
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
E- Invoicing Strategies for PO and Non- PO Invoices. Chris Rauen, Solu0ons Marke0ng Manager - Ariba
E- Invoicing Strategies for PO and Non- PO Invoices Chris Rauen, Solu0ons Marke0ng Manager - Ariba Controlling a Rogue Invoice Ron from a marketing company submits an invoice. Invoice Invoice Mary in AP
How to Define Cash Discounts
SAP Business One How-To Guide PUBLIC How to Define Cash Discounts Applicable Release: SAP Business One 8.8 All Countries English December 2009 Table of Contents Introduction... 3 Defining G/L Accounts
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
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.
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
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.
OPERATIONAL BENCHMARKING DRIVING BUSINESS EFFICIENCY
WWW.WIPRO.COM OPERATIONAL BENCHMARKING DRIVING BUSINESS EFFICIENCY Delivering best in class performance by targeting world class benchmarks and making processes more efficient and effective. Wipro BPO
Multi Channel Invoice Processing the way forward
Multi Channel Invoice Processing the way forward eflow GUIDE: ONE PLATFORM. MULTIPLE SOLUTIONS Top Image Systems A Guide to: Multi Channel Invoice Processing Money makes the world go round, or so they
International Health Solutions. Worldwide Healthcare Plan
Worldwide Healthcare Plan 37 subsidiaries Argentina, Austria, Bahamas, Belgium, Brazil, Canada, Chad, Chile, China, Congo, Czech Republic, France, French Polynesia, Germany, Greece, Hungary, India, Ireland,
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
IMPORTANT Invoice Instructions for Timely Payment of your Invoices
IMPORTANT Invoice Instructions for Timely Payment of your Invoices Dear Valued Vendor, We greatly value the business we do together and in 2016 we want to do better! To further strengthen our collaboration,
HOW DIGITIZING PROCURE TO PAY DRIVES MAXIMUM BUSINESS VALUE
HOW DIGITIZING PROCURE TO PAY DRIVES MAXIMUM BUSINESS VALUE SPEAKERS Jonathan Tebeleff Chief Financial Officer New Orleans College Prep Chris Hahn Solutions Consultant Coupa Tana Law SVP and Co-Founder
Automating AP: How a Regional Credit Union Halved its Invoice Processing Costs
Automating AP: How a Regional Credit Union Halved its Invoice Processing Costs With BerkOne s help, one regional credit union rose above the competition with a strategic focus on cost control and efficiency
Global Supplier Relationship Management Software Market 2011-2015
Global Supplier Relationship Management Software Market 2011-2015 Global Supplier Relationship Management Software Market 2011-2015 Sector Publishing Intelligence Limited (SPi) has been marketing business
Workflow that Works! Demonstrating the Value of Available Document Management Solutions for Community Health Centers
Workflow that Works! Demonstrating the Value of Available Document Management Solutions for Community Health Centers August 19, 2015 Jim Leonard Director, Healthcare Practice What is Workflow Automation?
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
SUPPLY CHAIN AND LOGISTICS SERVICES
SUPPLY CHAIN AND LOGISTICS SERVICES OUR FOCUS YOUR GROWTH The global supply chain execution market is expected to reach approximately $3.8 billion by 2016, according to a Gartner report. However, growing
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
Mondelēz International entity which issued the PO matches Mondelēz International entity to which you issue your invoice
How to get your invoice paid on time? Truth is we want the same thing you do to process your invoices smoothly and pay on time. Reaching this goal requires contribution from all parties involved in ordering
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,
2015 SIS e-invoicing Awareness Workshop 9/10 June, 2015 Beijing
In a Nutshell 2015 SIS e-invoicing Awareness Workshop 1 9/10 June, 2015 Beijing Benefits of SIS e-invoicing Save money Reduce human factors Save time Reduces lost and mishandled invoice Reduced costs by
How To Get A Good Return On Your Money With Anap
Case Study: How Automa*on Transformed AP at PG&E and Added Millions to the Bo;om Line Ben Shaffer, PG&E Markus Ament, Taulia Joe Hyland, Taulia AGENDA Mee-ng Agenda Your likely current state and pain points
Global SaaS-based CRM Software Market 2014-2018
Global SaaS-based CRM Software Market 2014-2018 Global SaaS-based CRM Software Market 2014-2018 Sector Publishing Intelligence Limited (SPi) has been marketing business and market research reports from
PAYMENT FOR WORKS, GOODS AND SERVICES FINANCIAL PROCEDURE 11
CHIEF FINANCE OFFICER PAYMENT FOR WORKS, GOODS AND SERVICES FINANCIAL PROCEDURE 11 OWNER: HEAD OF FINANCIAL CONTROL Version 2.0 September 2014 FINANCIAL PROCEDURE PAYING FOR WORKS, GOODS AND SERVICES CONTENTS
Building a Business Case for Procure-to-Pay
Building a Business Case for Procure-to-Pay Building a Business Case for Procure-to-Pay 1. Introduction Becoming that well-equipped procurement and supply management organization means recruiting the right
Nokia Siemens Networks appoints Fleet Logistics to manage Finnish fleet
Press release Nokia Siemens Networks appoints Fleet Logistics to manage Finnish fleet Green fleet award-winning Nokia Siemens Networks has extended its relationship with Fleet Logistics to add its 1,800
E-Invoicing / E-Billing. International Market Overview & Forecast. Bruno Koch February 2013
E-Invoicing / E-Billing International Market Overview & Forecast Bruno Koch February 2013 Global overview page 2 International E-Invoicing Market 2013 Leaders Average Developing Laggards 11/02/2013 Bruno
S&T - Company Presentation. August 2015
S&T - Company Presentation August 2015 About S&T AG S&T engineers Appliances for vertical markets Appliances comprise of dedicated hardware + combined software solutions Vertical niche solutions for Automation
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
White paper: Automating the accounts payable process
White paper: Automating the accounts payable process Leading the transformation to a strategic value-added function Paper continues to be a fact of life in business, and the accounts payable (AP) process
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,
WMD - Workflow Management & Document Consulting
2014 WMD - Workflow Management & Document Consulting Founded in 1994, WMD is a leading German producer of software for content management and integrator of proven ECM systems and services worldwide. WMD
Campbell s Journey to Invoice Automation. Joyce Couts, Manager, Business Payment Services Jeff Nowlin, Sr. Manager, Information Technology
[ Campbell s Journey to Invoice Automation Joyce Couts, Manager, Business Payment Services Jeff Nowlin, Sr. Manager, Information Technology [ Learning Points Hear why Campbell chose Open Text as their
GLOBAL DATA CENTER INVESTMENT 2013
2013 CENSUS REPORT: Global Data Center Investment 2013 GLOBAL DATA CENTER INVESTMENT 2013 2013 - Healthy Growth in Data Center Investment Globally Globally, the data center industry has continued to maintain
Tungsten Corporation plc Results for the six months ending 31 October 2014
Tungsten Corporation plc Results for the six months ending 31 October 2014 January 2015 Important information This document contains forward-looking statements that may or may not prove accurate. For example,
Global Recruitment Software Market 2014-2018
Global Recruitment Software Market 2014-2018 Global Recruitment Software Market 2014-2018 Sector Publishing Intelligence Limited (SPi) has been marketing business and market research reports from selected
Four Steps to Invoice Automation. From Manual to a Fully Electronic Purchase-to-Pay Process
Four Steps to Invoice Automation Table of Contents 1 Executive summary 2 Four essential steps when automating invoice processing Step 1 - Audit your current process, set the goals for improvement and start
Building a Strong Foundation for Supplier Finance Unlocking Value From Your Supply Chain
Building a Strong Foundation for Supplier Finance Unlocking Value From Your Supply Chain Taulia Overview The leading SaaS provider of Supplier Self-Services, einvoicing and Supplier Financing software
Global Smart Grid Data Analytics Market 2015-2019
Global Smart Grid Data Analytics Market 2015-2019 Global Smart Grid Data Analytics Market 2015-2019 Sector Publishing Intelligence Limited (SPi) has been marketing business and market research reports
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
Solutions Pocket Book for Touchstone
Solutions Pocket Book for Touchstone Solutions at a glance EASY Documents This popular workflow solution features a direct integration with Microsoft Visio to simply map any process to deliver a fast result.
Perfect Payables. Scott Pezza Research Analyst Aberdeen Group Sush Koka Senior Director, Product Marketing ADP Procure-to-Pay Solutions
Perfect Payables Best Practices for Performance Improvement and Supplier Participation December 15 th, 2011 Scott Pezza Research Analyst Aberdeen Group Sush Koka Senior Director, Product Marketing ADP
INTERNET OF THINGS Delight. Optimize. Revolutionize.
WWW.WIPRO.COM INTERNET OF THINGS Delight. Optimize. Revolutionize. DO BUSINESS BETTER HOW IS YOUR BUSINESS ALIGNED TO CAPITALIZE ON THE FASCINATING OPPORTUNITIES OF THE FUTURE? ARE YOU LOOKING AT DOING
TIRED OF TYPING? ACCELERATE YOUR BUSINESS WITH: AUTOMATED DATA ENTRY PURCHASE APPROVAL WORKFLOW DIGITAL DOCUMENT ARCHIVE DOCUMENT CAPTURE
TIRED OF TYPING? ACCELERATE YOUR BUSINESS WITH: AUTOMATED DATA ENTRY PURCHASE APPROVAL WORKFLOW DIGITAL DOCUMENT ARCHIVE DOCUMENT CAPTURE DOCUMENT CAPTURE 3 KEY VALUES Document Capture for Dynamics NAV
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.
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)
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
Enterprise Resource Planning
September 3, 2015 by Vandana Srivastava Enterprise Resource Planning enterprisewide information system designed to coordinate all the resources, information, and activities needed to complete business
PERFECTION IN DETAIL. WORKING CAPITAL MANAGEMENT
9 PERFECTION IN DETAIL. WORKING CAPITAL MANAGEMENT 2 3 COGON WORKING CAPITAL MANAGEMENT GET MORE OUT OF YOUR IN-HOUSE RESOURCES AND SUSTAINABLY STRENGTHEN YOUR PROCESSES! The key to successfully managing
GLOBAL DATA CENTER SPACE 2013
2013 CENSUS REPORT: Global Data Center Space 2013 GLOBAL DATA CENTER SPACE 2013 Top 3 data center markets account for almost half of all global data center space. In spite of a slowdown in the amount of
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
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
Vendor Interaction Portal a practical example for Business Process Management at BASF
Vendor Interaction Portal a practical example for Business Process Management at BASF Patrick Goett and Ralf Kahre, October 2014 1 Outline n BASF We Create Chemistry Strategy n Strategic approach of BASF
Implementing SAP Vendor Invoice Management by OpenText in the Public Sector. Maria Hourani & Trent Ryan Employment and Social Development Canada
Implementing SAP Vendor Invoice Management by OpenText in the Public Sector Maria Hourani & Trent Ryan Employment and Social Development Canada SESSION CODE: PS533 AGENDA Who We Are Business Blueprint
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
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
How 21 st century Purchasing- and Finance organizations leverage Business Networks for automation and business collaboration
How 21 st century Purchasing- and Finance organizations leverage Business Networks for automation and business collaboration Frank Bade, SAP SE September 10 th, 2015 2020 2.5 Billion connected people on
Unilever Europe. Radical transformation lets Unilever Europe focus on growth and winning in the marketplace. Smart is...
Unilever Europe Radical transformation lets Unilever Europe focus on growth and winning in the marketplace Smart is... Optimizing finance processes to simplify, standardize, unify and ultimately, transform
Customer Care Service Level Agreements
HIGHLIGHTS Unified, comprehensive service and support Encompasses all Harmonic products and technologies Choice of plans to meet a customer s self-support capabilities and infrastructure complexity Fast,