MoneyWorks Express provides all the ease of use of MoneyWorks Cashbook plus the Accounts Receivable and Accounts Payable functionality required by the larger business.
In tough economic times, finance operations have a critical requirement - a high-performance Accounts Payable AP process with better cash management, lower costs, faster cycle times, and stronger internal controls. The latest strategies for AP automation can fully equip to meet these needs. The attendee of this webcast will hear...
SAP accounts payable processes, like vendor invoice management, require a great deal of manual effort and additional costs for enterprises. Organizations are often unable to take advantage of more beneficial payment terms, which can reduce overall costs. Why does locating and reconciling appropriate invoices and purchase orders have to be...
Read Making Automated Accounts Payable a Reality and learn about technology that delivers the benefits of paperless vendor invoice processing — either as a powerful on-premise software solution or as an on-demand service to take IT costs out of the equation. Find out how it can help you: ...
The attendee will learn best practices for a successful implementation of the AP process automation project. The presenter shows how easily and affordably one can obtain transactional backup information. The attendee will find out how to gain a complete view into the invoice approval processes, enabling to capture more discounts...
A Midwestern university with a growing enrollment exceeding 50,000 annually faced increasing challenges managing multiple accounts payable offices across its main and branch campuses. With a rapidly growing number of invoices to support the institution's campus and community-based programs, A/P processing had become very complicated. Too much time was being...
The emphasis on cost containment and productivity enhancement has inspired organizations to seek out new ways to automate traditionally paper-based and labor-intensive processes. Imaging and Workflow Automation technologies are finding increasing acceptance with accounts payable professionals as a means to strengthen controls, drive out costs, and increase efficiencies. Organizations are...
Finally, it doesn't matter how hard the Account Managers work, or how often one uses a supplier's services - if one doesn't pay them on time, or if there are consistent errors within the payments-one can say goodbye to any long term working partnership. Best practice companies track supplier satisfaction...
Read this new white paper, "Leveraging Accounts Payable Automation as a Service," and learn how you can deploy quickly with no IT costs. Discover the advantages of AP automation Software as a Service SaaS. All you need is an Internet connection to: Cut invoice processing time...
MoneyWorks Express provides all the ease of use of MoneyWorks Cashbook plus the Accounts Receivable and Accounts Payable functionality required by the larger business.
Are paper-intensive operations making it difficult for the organization to process invoices quickly, accurately, and cost-effectively? With integrated document imaging and content management solutions from EMC, one can eliminate paper-based invoices - and streamline and improve the accounts payable processes. The attendee of this webcast will see how to accelerate...
Accounts Payable AP has historically been a paper and labor-intensive process that has come under management scrutiny, given the emphasis of businesses on containment of cost and productivity enhancements. So, businesses are increasingly turning to Imaging and Workflow Automation IWA solutions that streamline the procurement-to-pay cycle to meet these new...
Given its size, New Plan faced a number of challenges related to efficiently managing business content, and exchanging information and documentation with internal and external audiences. New Plan's accounts payable function, for example, relied on manual procedures that required regional offices and corporate headquarters to process invoices. In addition, the...
Are 19th-century procedures making company inefficient? An accounts payable team is at the core of a corporate accounting department, and if it isn't functioning properly then the monthly accounts cannot be prepared promptly, the company will not, at any point in time, know of its total liabilities, budget holders spend...
Georgia Institute of Technology, one of the nation's top research universities, is renowned for its leadership and innovative academic environment. In the mid-1990s, Georgia Tech began a broad initiative to re-engineer its business processes campuswide to build better customer service and open the lines of communication among university departments. The...
Given its size in the United States, Centro faced a number of challenges to efficiently manage business content and exchange information and documentation with internal and external audiences. Centro's accounts payable function, for example, relied on manual procedures that required U.S. regional offices and headquarters to process invoices. In addition,...
Oracle Imaging and Process Management provides a foundation for achieving process efficiency and maximizing investments in corporate systems. By automatically delivering critical business content, and integrating transaction documents and information into common business processes and third-party applications, Oracle Imaging and Process Management drive Return On Investment ROI throughout the organization.
In order to meet federal and state requirements, the Bigelow accounts payable department saved five years of paper-based tax information at their headquarters in Fairfield, CT. To ease the burden of file management, Bigelow was looking for an electronic records system that would reduce human error, eliminate the paper chase...
The emphasis on corporate cost containment and productivity enhancement during the past decade has prompted accounts payable professionals to seek new ways to automate traditionally paper-based, labor intensive processes. The need to document and secure the intrinsic risks associated with the payment process within the protocols set forth by the...
You need to make sound cash management decisions about which bills to pay and when to pay them. You need to know who gives the best discounts and which vendors you buy from most often. OPEN SYSTEMS Accounting Software OSAS Accounts Payable application helps you track your obligations to suppliers...
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