PayStream Advisors' SolutionSource | Dynamic Payables Discounting/Trade Financing

PNet ePayables - by PurchasingNet, Inc.
Frank Davis | Frank.Davis@PurchasingNet.com | 732-212-1500

The PNet ePayables suite streamlines both PO and Non-PO Invoice Processing. PNet ePayables allows for Invoice Matching, automated Electronic PO Invoice Processing, Non-PO Invoice Processing, Dynamic Payment Discount capabilities, and integrates with any Financial System.

               

BizAps Dynamic Discount Management for SAP - by BizAps
Conor Mullaney | conor.mullaney@bizaps.net | 201-521-3171

The BizAps Dynamic Discount Management solution allows companies running SAP an automated way of proposing dynamic discounts to suppliers through a secure portal. The solution is a closed hub between the buyer and supplier. There are no transaction costs associated with 3rd public traging networks. Buyers and suppliers can save significant money on realizing earlier payment discounts. This is the only solution the marketplace that offers an SAP based solution.

               

Bottomline Business eXchange - by Bottomline Technologies
Ethan Williams | ewilliams@bottomline.com | 603-501-5430

Bottomline Business eXchange" is an interactive online portal enabling buyer organizations to work more collaboratively with suppliers to increase visibility, reduce transaction costs and accelerate the transition from paper to electronic invoicing. By providing suppliers with the capability to upload invoices directly to the portal or submit them as paper to Bottomline's Invoice Data Capture Service, buyer organizations can benefit from higher electronic invoicing adoption rates, reduced cos . . . Read More...

Bottomline Business eXchange Brochure     Solution Overview     AP Automation White Paper            VIDEO: Solution Profile

Collections Workbench for SAP - by BizAps
Conor Mullaney | conor.mullaney@bizaps.net | 201-521-5171

The Collections Management Workbench delivers a user friendly tool that enables efficient management of the Financial Supply Chain through efficient collections and dispute management. Following-up with debtors and managing disputes in-effectively carries a high cost. A process which is not optimised and managed effectively can lead to an unpredictable cash flow, high days sales outstanding (DSO) and a high percentage of disputed invoices. The Collections Management Workbench is based on b . . . Read More...

Collections Workbench for SAP                

Deutsche Bank Financial Supply Chain Management - by Deutsche Bank
Michael Sugirin | michael.sugirin@db.com | 212-250-1031

Deutsche Bank's Financial Supply Chain Management Solution provides an innovative way to help you maintain your competitive edge through more effective working capital management and improved operating efficiencies. Through an integrated platform that showcases dynamic discounting and electronic invoicing capabilities, you can increase the quality of information received which can help you manage your working relationships with your trading partners.

               

Dynamic Discounting - by ICG Consulting
Jim O'Rourke | jorourke@icgconsulting.com | 480-607-4040

Dynamic Discounting programs provide a lucrative opportunity for companies to collaborate with their suppliers to provide ad hoc or negotiated discounts based on early payments. Discounts levels will generally decrease the closer to a due date the invoice gets. Auctioning, recurring discounts, one off discounts, reporting and complete ERP integration are all features of ICG's Dynamic Discounting solution.

DYnamic Discounting                

J.P. Morgan's Order-to-Pay - by J.P. Morgan
Robert Matias | jpmx.salesinfo@jpmchase.com | 925-251-4532

J.P. Morgan offers the premier Order-to-Pay service for global commerce that automates purchase order delivery, invoice and payment processing, and discount management. J.P. Morgan’s Order-to-Pay facilitates supplier liquidity through dynamic discounting via prorated terms, supply chain financing, and p-card, and also includes supplier management and benchmarking and performance measurement.

               

Payables Composite Applications - by ICG Consulting
Jim O'Rourke | jorourke@icgconsulting.com | 480-607-4040

RPM Composite Applications are a series of AP and supply chain transaction processing solutions including: * Vendor/Supplier Portal * Dynamic Discounting * Payment Optimization * AP PO based invoice matching/processing * AP non-PO based remote approval * Web Invoicing * Business Rules and Workflow Engine * any much more in easily configurable composite applications for rapid deployment.

Web Page                

Supply Chain Finance - by Orbian Corporation
Keith Gilroy | keith.gilroy@orbian.com | 203-852-3909

Orbian provides businesses worldwide with a trusted supply chain finance solution that facilitates supply chain collaboration to deliver a unique trade payment, settlement and finance solution. Orbian’s comprehensive supply chain finance (SCF) solution combines a state-of-the-art technology platform with an innovative financing capability to help Buyers and Suppliers reduce costs and optimize working capital.

               

Vendor/Supplier Portals - by ICG Consulting
Jim O'Rourke | jorourke@icgconsulting.com | 480-607-4040

This configurable web based portal solutions allows you to give your vendors and suppliers access to payment information, facilitate on-line dispute resolution, implement Dynamic Discounting programs, submit invoices over the web, and much more. The Vendor/Supplier Portal drives savings in your AP operations through increased vendor self-service while reducing paper based processing.

Vendor Portals