Streamline your accounts payable with our cloud-based solution, your workforce can receive, process, and approve invoices no matter where they are.
Search Results: accounts payable (135)
The second largest long-term care provider in Texas was looking to streamline operations and eliminate manual data entry, so their invoice process could be completed in a timely manner, with invoices automatically routed for approval. With 100+ locations, the organization struggled with completely paper-based operations, exhausting time, labor, and resources. Read the case study to learn how KwikPayables for GP automated their AP processes and reduced their paper usage to a meager 12%.
With 26 retail properties across the globe, Taubman struggled to centralize its AP processes and properly manage millions of dollars in spend. With help from Bottomline, the company has:
* Standardized technology and processes
* Extended the value of its ERP system
* Automated and digitized both invoicing and payments
* Created auditable, fraud-resistant workflows
* Monetized their AP spend
Now Taubman’s AP processes are no longer a business obstacle—they’re an opportunity for efficiency and profit.
Struggling with lost invoices, slow approvals, missed early-payment discounts, poor efficiency, and high costs due to paper-based processes? Paperless automation from MetaViewer captures paper invoices and streamlines the process for receiving electronic invoices. It also provides full visibility to all related processes from purchase order to payment, increases control over AP processes, enhances your ERP solution, eliminates lost discounts, reduces vendor calls and automates your approval workflow.
Presented by @Kerry Rosvold Peters
Accounts Payable and Accounts Receivable can be two of the most paper-intensive processes we see in businesses today, and they don’t have to be. In a time when we must be working remotely, being paper-intensive also means they are time-intensive, and many companies are seeing slow downs in their cash flow simply because of these processes. This session will give you all the tools you need to adapt these processes to remote working using tools you already own.
The landscape for Accounts Payable is changing. New technologies offer the promise of increased efficiency, electronic B2B payment types and automated workflows – but it takes significant time, effort and cost to transform into the AP department of the future. Or does it?
Join Mekorma to discuss how you can make paying vendors in Microsoft Dynamics GP a much easier experience – without losing the familiarity of tried-and-true, integrated processes. We’ll show you how to:
• Manage all your payment batches, for all your GP companies and checkbooks from one central location
• Approve payments on-the-go with our mobile application, PowerApprovals
• Safely outsource vendor payments by letting us handle them for you! Mekorma Enhanced ePayments can permanently relieve you of the most time consuming and costly parts of the AP function
With Bill.com AP automation, you can see the real-time status of every payment. Guesswork is replaced with certainty and control. You can streamline your payable process to the benefit of every role within your finance function, from AP Manager to Controller to CFO. Lose the sticky
notes and gain control with AP automation from Bill.com.
Duke Realty Corporation is a leading U.S. industrial Real Estate Investment and Trust (REIT). The company was founded in Indianapolis,…
https://tipalti.com/5-guiding-principles-of-navigating-accounts-payable/
Metafile Information Systems, the company behind state-of-the-art document management solution MetaViewer Paperless Automation announced today that it has entered into a partnership with payment automation provider OnPay Solutions to develop Invoice-Through-Pay automation. This partnership provides full-scale, procurement-to-payment automation for accounts payable departments, driving efficiency and streamlining processes from start to finish.
Automation is more efficient than manual paper-based processes, but some common myths about automation have stopped many departments in their tracks.
The pandemic caused businesses to rethink processes, especially in the Accounts Payable Department. This Best Practice Guide outlines important considerations
Seize the opportunity to guides your business to sustainable success.
Understanding the drawbacks of manual AP Processes
Introduce your business to early pay discounts, shorter days sales outstanding (DSO), more responsible cash management, better control of approval processes, and much more.
SignUp Software maintains a laser focus on accounts payable automation for Microsoft customers, while addressing their cost, compliance, and control requirements.
Yooz, a leading global provider of Accounts Payable (AP) automation, is proud to be recognized as a value leader in the customer leader quadrant of the Spend Matters Spring 2022 SolutionMap rankings.
Michael J. Bernard, Chief Tax Officer of Vertex, discusses how tax and accounts payable benefit from automation functions.
Mary Miller from KwikTag shares how they support Microsoft customers, including those on-prem and in the cloud, with their Accounts Payable workflows.
Automating Accounts Payable can boast impressive improvements across the board: lower invoice processing costs, shorter invoice processing time, lower invoice exception rates, higher rate of touchless processing, increased transparency and control. This white paper outlines how to evolve the initiative beyond improving tactical operations organizations to a more strategic arena that provides greater value to the extended organization.