AP Automation Solution Roadmap



Similar documents
Basware R&D: Tutustu ja vaikuta Laskuautomaatio

Alusta Invoices 2B Introduktion til Alusta Platformen Karina Carlsen & Camilla Holbøll Basware Experience User Forum

Baggrunds information om Alusta

Basware Invoice Automation Demonstration

Invoicing Innovation - Taking Accounts Payable to the Next Level

LEVERAGING AP AUTOMATION TO CREATE A SUCCESSFUL EARLY PAY PROGRAM (THAT CAN SAVE YOUR COMPANY MILLIONS)

The CFO s motivation...

How To Implement Fusion Hcm

IT Operations Management. Intelligent. Integrated. Innovative.

Sage 300 ERP 2014 Get more done.

Introduction to Sage ERP X3 v7

Full chain integration with your mobile field engineers

Accounts Payable Automation

JD Edwards EnterpriseOne Mobile Solutions

Accelerating Your Cash Flow

Fixed Scope Offering Fusion Financial Implementation

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

FINANCIALS CLOUD. Justin Ossola Financial Solutions Consultant Oracle Applications Copyright 2013, Oracle and/or its affiliates. All rights reserved.

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

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

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

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

The Case for Outsourcing Accounts Payable

Sugar Professional. Approvals Competitor tracking Territory management Third-party sales methodologies

DOCUMATION S PURCHASE TO PAY (P2P) SUITE

Thank you for joining today s technical webinar

Solution Overview. UNITED KINGDOM 5 Jupiter House Calleva Park Aldermaston Reading Berkshire RG7 8NN United Kingdom

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

Streamline Accounts Payable Processes with Cloud-Based Electronic Invoicing

Sugar Professional. Approvals Competitor tracking Territory management Third-party sales methodologies

Mike Ventrella, Vice President, Sales

Procurement General Session: Empowering Modern Procurement

Full chain integration with your mobile field engineers

Intelligent Business Solutions MALLSFORCE. Mall Management System

Editions Comparison Chart

Expanding Uniformance. Driving Digital Intelligence through Unified Data, Analytics, and Visualization

Cisco Network Optimization Service

Leveraging Accounts Payable Automation as a Service

Exploring the Spectrum of Accounts Payable Automation Solutions

Invoice automation: Three keys to AP prosperity

Best-in-Breed P2P Automation:! A PwC Perspective! Best of Breed P2P Automation PwC

Collaborative Finance Operations

Infor CloudSuite Business

Speed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite

7 Steps to Guide Your Field Service Technology Purchase

Streamline the Processing of All Your Invoices

Introduction to Sage ERP X3 Faster, simpler and flexible ERP

A7 / SAP Financial Services Forum 2014 / September 9-10, 2014 / London / UK Cloud Strategy for Banking Run Simple with SAP

Optimizing Accounts Payable Operations Basware e-solution Implementation. A Functional & Technical Overview

INTERIM REPORT Q1/2015

Digital Marketplace - G-Cloud

ORACLE PROJECT PLANNING AND CONTROL

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

Enterprise Solutions for Engineering Consultancy Firms

Automated Invoice/P2P Processing

Enabling ITIL Best Practices Through Oracle Enterprise Manager, Session # Ana Mccollum Enterprise Management, Product Management

Automated Invoice/P2P Processing

The New Data Integration Model. The Next Real B2B Integration Opportunity for System Integrators & VARs

Visma.net Financials with Smart Deployment A powerful online solution that lets entrepreneurs and small business owners run their company more

Organize Work Information. Resolve Workflow Problems

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

Lawson Business Intelligence. Solutions for Healthcare

IBM Tivoli Service Request Manager

CRM For Internal Services Copyright 2011, Saudi Aramco. All rights reserved.

Cloud Managed Printing

Streamline your processes with the OnBase Integration for Lawson

Sage 100 ERP 2014 Connect your business.

CRM for Customer Service and Support

OPTIMIZE ENTERPRISE ASSET MANAGEMENT WITH MOBILE

What s New in Sage 500 ERP 2014 The Road Ahead LOCATION DATE PRESENTER

How to Define Cash Discounts

Customer Timeline - New in Summer Web Lead Capture - New in Summer Built-In Dashboards - New in Summer 2012

elivering CRM Success in the Cloud

BEST PRACTICES IN AP AUTOMATION

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

PURCHASING DEPARTMENTS PRIORITIES AND FOCUS FOR THEIR EPROCUREMENT STRATEGY

Enterprise Solutions for IT Software Services and Development Companies

February Are You Ready for E-invoicing?

CUSTOMER. ENGAGEMENT in Utilities INDUSTRY. ENR Forum. Miguel Gaspar Silva. Miguel Gaspar Silva

Building a Business Case for Procure-to-Pay

Corporate Profile Australia Germany India Netherlands Switzerland United States

Evolution of CRM. What is CRM? CRM at it s Core is. Sage CRM PC Retreat Agenda. What is CRM? Why CRM?

CRM for Customer Service and Support

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

Procure-to-Pay Solutions:

How Can Agile Customers Benefit from Oracle Fusion Middleware Today?

effective performance monitoring in SAP environments

Unique IP and Microsoft Dynamics NAV Add-ons from UXC Eclipse

Oracle CPQ Cloud Product Overview. Sergio Martini CX/CRM Master Principal Sales Consultant CX Organization June 11, 2014

Copyright 2013 Splunk Inc. Introducing Splunk 6

E-INVOICING A COMPANY-WIDE PROJECT?

Invoice+ Process Automation for BPO The Cloud-based solution which is perfect for BPO - Scalability, Mobility, Flexibility

SNOW SOFTWARE. Fredrik Spolén Country Manager Sales Director. Norway Denmark Finland

CLOUD MANAGED SERVICES FRAMEWORK E-BOOK

Transcription:

AP Automation Solution Roadmap Jyrki Rajala, Product Management Basware Experience User Forum Collaborate. Innovate. Succeed. Australia Denmark Finland France Germany Netherlands Norway Sweden United Kingdom USA

AP Automation Solution Roadmap Basware Experience User Forum Collaborate. Innovate. Succeed. Australia Denmark Finland France Germany Netherlands Norway Sweden United Kingdom USA

Agenda Alusta P2P Approach Roadmap P2P 1.0, 1.1 and 1.2 in short - Match Orders (Row) - Match Plans

OUR DEVELOPMENT FOCUS Multi-Enterprise, Unified Financial Processes Real-time B2B, Analytics & collaboration Easy-on-ramps, Accelerated Global Adoption & Coverage Examples: Roles-based UI experience Single B2B data structure Smart Client technology Flexible Deployment Options Examples: Dashboard Analytics Intuitive/ Smart tools Mobile Apps Social Media Collaboration Examples: CloudScan Catalogs Services Virtual Printer Connector Activation Services 3 Confidential

OUR DEVELOPMENT FOCUS Multi- Enterprise, Unified Financial Processes Examples: Roles-based UI experience Single B2B data structure Smart Client technology Flexible Deployment Options Value: Rapid user adoption Easier reporting No workstation installations Choice 4 Confidential

THE NEW PLATFORM

OUR DEVELOPMENT FOCUS Real-time B2B, Analytics & collaboration Examples: Dashboard Analytics Intuitive/ Smart tools Mobile Apps Social Media Collaboration Value: All the most relevant data at a glance Faster workflows with less manual input 24/7 access removes bottlenecks Faster issue resolution without passing the buck 6 Confidential

THE NEW PLATFORM

OUR DEVELOPMENT FOCUS Easy-onramps, Accelerated Global Adoption Examples: CloudScan Catalogs Services Virtual Printer Connector Activation Services Value: Maximize the total volume of einvoices Maximize invoice matching rates B2B document exchange is efficient and cost effective 8 Confidential

THE NEW PLATFORM

New ways of thinking Packages & Deployment methods

IMPLEMENTATION TEMPLATES BUILT ON 25 YEARS OF P2P PROCESS EXPERTISE INPUT Basware P2P solutions OUTPUT Implementation Templates Best in class P2P processes 1700+ P2P customer engagements 25+ years experience

RAPID IMPLEMENTATION Implementation Template Customer Options and System Data Collected Using Questionnaire Tool Rapidly Deployed System with Built in Best Practices for both on-site and SaaS deployment

QUESTIONNAIRE TOOL

Template x Template Y Template Z IMPLEMENTATION WITH TEMPLATES PAST: Best practises with parameterization of a packaged application FUTURE: Next practises with implementation template library Learning curve Learning curve Parameterization & customization Master Invoice Automation Package Template SOLUTION ANALYSIS IMPLEMENTATION SOLUTION ANALYSIS (1) IMPLEMENTATION OF MAIN SOLUTION REVIEW IMPLEMENTATION & OF FURTHER SOLUTION AUTOMATION & ANALYSIS (2) CUSTOMER SPECIFIC FUNCTIONALITY

Basware Purchase to Pay versions 1.0, 1.1 & 1.2 Roadmap Match Orders (row) Match Plans

2012/13 Alusta P2P - Release Schedule 12/2011 v1.0 Q1/2012 v1.1 Q2/2012 v1.2 Q4/2012 v2.0 Q1/2013 Includes: Mobile Client (Android, ios) Cloud Scan Includes: Basware Invoice - Smart Client - Admin & Config - Basware Collaborate Basware Match - Orders (header) Basware Mobile (new HTML client) Basware Storage Invoices. Includes: IA: - Coding templates - Config Import/Export - minor enhancements V1.1.1 9/2012: SaaS: - Improved operation capabilities e.g. database schemas InvoicePro Pack - Confidential - Includes: Basware Match - Orders (line-level) Basware Match - Plans (recurring invoices) Enhanced features InvoiceAutomation Pack. Q4/2012 Portal Includes: Invoice Status / Browsing Invoice Key-in Includes: Basware Purchase Basware Shop Basware Analytics P2P pro Pack Development Accelerates

2013/2014 Alusta IA - Release Schedule v. 2.0 Q1/2013 v. 2.1 Q2/2013 v. 2.2 Q4/2013 v. 2.3 Q1/2014 Includes: Basware Invoice enhancements Basware Match - Orders (header & line level) enhancements Basware Match Plans enhancements Basware Mobile enhancements Basware Analytics Basware Storage P2P Includes: Basware Travel & Expense IA enhancements Portal Includes: IA enhancements Development Accelerates Includes: e.g. Dispute Management, Dynamic Discounting Includes: IA enhancements - Confidential -

Examples of functionality Exception handling

Examples of functionality Exception handling

Examples of functionality fully integrated Matching tool

Examples of functionality floating panels

Examples of functionality detailed change history

P2P 1.2. New Features Match Orders - Line Level Match Plans Basware Experience User Forum Collaborate. Innovate. Succeed. Australia Denmark Finland France Germany Netherlands Norway Sweden United Kingdom USA

New Features - Invoice Invoice Coding Template Manager (Create, Search, Modify, Delete, View content Export/Import coding from excel Separate approval password for additional security Intelligent workflow escalation procedure to enforce achievement of payment terms and fast handling of invoices

New Features Match Orders Line level matching possibility to match invoice lines to order rows / GR rows Support for multiple PO s on one invoice in line level matching Invoice lines view associated PO s / GR in a separate popup Matching Tracker to view all matching actions on invoice (both AM+MM) Notification on missing GR s

New Features Match Plans PaymentPlan / Invoice matching Creation & Management Automatic matching Rules with tolerances PaymentPlan / import existing plans from CG CM / xml

NEW! Matching Tracker New Matching Tracker functionality provides user a full view of all matching results (both automatic and manual matching) This guides user to identify the actual problem and proceed with correct actions

PaymentPlan Create In Alusta the functionality to handle recurring invoices is fully integrated into P2P portal PaymentPlan manager s Create screen is used to create new payment schedules for recurring invoices

PaymentPlan Details Payments PaymentPlan Payments screen is used to create expected payment schedule for recurring invoices User enters the expected invoice date & amount with tolerances After the invoice is matched to the PaymentPlan, invoice information is visible also in the plan Invoice coding data is copied from the PaymentPlan automatically during the matching process

Looking ahead.. Your chance to explore upcoming innovations..

Analytics Basware Analytics covers P2P reporting needs with several out of the box reporting modules Reliability of results (well tested and defined) Cost efficiency no need for customization Better support and easy to upgrade Better information for decision making Future benchmarking to other companies Basware Analytics provides visual graphs with access to underlying data Combines data from invoice and procurement enabling better visibility to both ends Requisitions to cash forecasts and realized invoice prices to spend analysis Provide rapid AND continuous visibility Confidential

Roadmap & Scope Q1/2013 first version of Basware Analytics Including reports/dashboard related Invoice volumes and monetary values Matching volumes Automation preventing root causes Invoice overall process efficiency Invoice manual processing efficiency Invoices outstanding Basic spend reporting Confidential

Visual Reports Confidential

Expense

Procurement

The Open Network Portal PHASE 1: Invoice Status Presentment Invoice Data Upload Invoice Data key-in

Thank You!