All resources - Purchase to pay
Accelerate input with automated invoice processing
White paper & report | 3 May 2013
Taskmaster accounts payable capture ships with a special invoice-centric rulerunner Service, designed especially for the unique requirements of accounts payable.
How to improve KPIs for the exception handling process
Webinar | 30 April 2013
This frank webinar will look at how organizations can implement technology to automate most of their non PO invoices.
How information capture can optimize business processes
White paper & report | 19 April 2013
Heavily paper-based business processes can provide some of the best opportunities for cost reduction and efficiency increases. But what is the best way to take advantage of such savings?
Making 96% first time match rate possible – an e-invoicing exclusive from CONSOL Energy
Webinar | 17 April 2013
This upfront interview reveals the ‘hows’ the ‘don’t dos’ and the ‘critical success factors’ that your P2P project-life depends on.
Accounts Payable Workflow - Straight Through Processing for Morrison Facilities Services
White paper & report | 7 March 2013
Find out why e-docs UK was chosen to delivery a Shared Service solution, how it was delivered and what the client thinks about the service by downloading the Morrison case study on the right side of this page.
The 3 secrets to supply chain management and technology adoption
White paper & report | 28 February 2013
The roadmap to technology and automation can be a challenging one with obstacles along the way. However, it has been proven by numerous procurement organizations that procure to pay (P2P) technology and process automation can have a significant impact on KPIs such as realized spend reduction and contact compliance.
Invoice Data Capture Software What to Know Before You Buy
White paper & report | 25 February 2013
The objective of this paper is to guide the reader during the product selection process so that some of the unseen pitfalls can be avoided.
Business empowerment through enterprise capture
White paper & report | 20 February 2013
This white paper explores the potential of enterprise capture and explains the elements of a typical system. It also presents the views of the executives behind IBM Datacap Taskmaster Capture, giving their vision of the architecture, functionality and integration capabilities needed for a successful enterprise capture solution.
How to ratchet up your DPO with effective reverse factoring agreements
Presentation | 4 December 2012
Some suppliers just don’t give an option to extend their payment terms, so a sure-fire way to increase your days payable outstanding (DPO) is to set up reverse factoring agreements, says Vicky Lister, Accounts Payable Manager at Nestle EU. But selling the idea to the right suppliers and coordinating this with your bank can be a challenge.
Is 100% touchless processing possible? Perhaps an outsourced scanning bureau can help…
Presentation | 30 November 2012
Most companies lack the in-house capabilities to carry out line-item scanning, which can allow 100% match rates between invoices and purchase orders (POs). In this session Albert Buijze, AP Manager EMEA and US at ASML, shares how ASML implemented Logica’s scanning capabilities with AFI’s technology to achieve 95% (world class) payments on time, significant reductions in cost per invoice and the ability to move to 100% touchless processing by end of 2012.
- The Accounts Payable Tech and e-Invoicing Summit 2012
- Report outlines the potential for the e-invoicing market
- Accounts payable clerk pilfers over $200,000 from Minnesota public school
- How banks can use document capture technologies to leverage business intelligence: a case study
- The Interest Group on Shared Services holds kick-off meeting
