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Transforming the Procure-to-Pay Process by Hewlett-Packard Company
July 31, 2012 - (Free Research)
In this resource, learn how supplier invoice automation can help you streamline the procure-to-pay (P2P) process and realize critical financial gains – including up to an 80% savings when compared to traditional paper-based invoice strategies.
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Genius Project for Domino - PPM Software for Lotus Notes by Genius Inside
June 12, 2012 - (Free Research)
Try out a free trial of the leading Project Portfolio and Project Management software for IBM Lotus Notes and Domino. Discover how this software can easily integrate with your platform and consolidate all of your project information to simplify and promote increased collaboration.
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ECM as a Cloud Platform: Keep it simple by SpringCM
March 10, 2011 - (Free Research)
Manual and siloed document processes can leave you literally drowning in paper with higher operational costs, less visibility and reduced agility. ECM can bring greater speed, reliability and efficiency to business processes as well as provide better assurance and process visibility to managing contracts and slash document processing costs.
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Is the Back Office Ready for a Technology Refresh by Transverse
May 28, 2009 - (Free Research)
In order to remain competitive and grow, service providers must increase revenue through value-added services and build innovative new business models, while reducing capital and operating expenses. Read this presentation transcript, taken from the mediacast of the same name, to learn more.
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Save lots of money with your invoices! by ReadSoft
October 13, 2009 - (Free Research)
This case study examines how Alcan, a global leader in aluminum products, turned to ReadSoft's invoice processing software to automate their invoice process. With ReadSoft, Alcan was able to scan all their invoices and feed the information directly into their Oracle E-Business Suite.
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Kofax reduced e-Docs cost per invoice by 50%. by Kofax, Inc.
February 21, 2013 - (Free Research)
This video demonstrates how e-docs UK reducing their cost per invoice by 50% while improving their speed and ability to bring new customers on board. View now to learn how they were able to streamline operations, increase productivity & better engage with their customers for a competitive advantage & growth.
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Samsung Electronics France Reduced DSO and Improved Invoice Tracking with Esker DeliveryWare by Esker Inc.
July 10, 2009 - (Free Research)
When Samsung Electronics France needed an automated solution for processing and sending 250,000 invoices per year from its SAP solution, they chose Esker DeliveryWare. This project, carried out by Esker Certified Partner, Aegis, reduced time involved in collecting customer payments by over 10% and enabled invoice tracking.
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Large Insurance Provider Automates Invoice Disputes by IBM
December 15, 2010 - (Free Research)
Read this case study to learn how this insurance provider then turned to Teamworks. With Teamworks they were able to implement a process that automates routing of disputes, streamlines research timelines, and gives managers control of all disputes being processed. Learn all of the benefits this insurance company reaped from deploying Teamworks.
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Avoid Overlooking the Growing Fraud Threat When Planning AP Automation by SAP America, Inc.
December 11, 2009 - (Free Research)
This paper discusses how automated AP can help reduce a great portion of frauds and schemes with less human "touch points" involved in invoice processing which translates to less chances for dishonest employees to falsify invoice data or otherwise manipulate the AP process for personal gain.
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Nexcap Finance: SpringCM Solution reduces Nexcap’s invoice processing time by 25 percent by SpringCM
March 18, 2011 - (Free Research)
Nexcap Finance Corporation needed to implement a cost-effective, web-based application that would provide IT infrastructure interoperability and a portal for supplier interaction. Learn how SpringCM has streamlined every step of the process - from capturing invoices to expediting the time necessary to process payments and handle exceptions.
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Automated Invoice Processing into Oracle E-Business Suite by ReadSoft
August 19, 2009 - (Free Research)
Document automation will add to the company's bottom line, save time, better business processes, and increased control. This paper will demonstrate how to automate the AP process within Oracle E-Business Suite, and what type of investment will need to be made and what kind of benefits can be expected.
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A Comprehensive, Integrated Approach to Cash Flow Management in SAP® Applications by Dolphin
May 20, 2013 - (Free Research)
Many businesses overlook cash flow management as a strategic asset - but this could be a huge mistake. In this resource, learn how you can optimize Accounts Payable, Accounts Receivable, Order Management, and other document-based business processes for a comprehensive, integrated approach.
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Accounts Payable: Building a “Lean and Green” Invoice-to-Pay Process by Dolphin
March 10, 2010 - (Free Research)
Business processes are expected to run lean and green. The Accounts Payable process that runs with optimal efficiency and accuracy will diagnose bottlenecks in seconds, generate minimal waste and keep vendors and partners happy with fast inquiry response and timely payments. Read this paper from Dolphin Corporation to learn about automating AP.
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Shenzhen Telecom by Pitney Bowes Group 1 Software
July 2008 - (Free Research)
Pitney Bowes Group 1 Software customer communication management (CCM) solutions allow Shenzhen Telecom to provide customized billing, while greatly enhancing operational efficiency and customer satisfaction.
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Invoice automation and document management tips by Esker Inc.
January 2013 - (Free Research)
If your business is on the cusp of moving from paper files to digital ones, the pressure is on to devise a plan to make the transition seamless. Inside this e-guide, learn 3 simple questions to consider that will help guide your initiative to success. Plus, find out more about the efficiency benefits of adopting invoice automation.
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Solutions for Automating Invoice Processing by SEEBURGER
October 2008 - (Free Research)
This paper focuses on the automation of accounts payable processes - a task that used to be largely paper-based and cumbersome.
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Support Global Expansion with Trade and Financial Compliance by SAP America, Inc.
November 2009 - (Free Research)
The SAP BusinessObjects Electronic Invoicing for Brazil (SAP BusinessObjects Nota Fiscal Eletronica) application helps companies that do business in Brazil meet digital invoice regulations. The application enables automated, certified, and secure communication with government systems at the state and federal level.
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Mobile Technology for Advanced AP Automation by Kofax, Inc.
March 2013 - (Free Research)
This white paper addresses the integration challenges of utilizing mobile devices within invoicing and accounts payable automation applications. Read now to learn more.
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Document Process Automation for customer orders by Esker Inc.
January 2008 - (Free Research)
This white paper focuses on DPA of order management processes governing incoming documents, and more specifically on customer orders (incoming documents also include supplier invoices).
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