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PNet Financial Management - by PurchasingNet, Inc.
Frank Davis | Frank.Davis@PurchasingNet.com | 732-212-1500
The PNet Financial Management suite provides the user with robust dashboard capabilities to track both Best Practice and user-defined Key Performance Indicators (KPI’s). PNet Financial Management suite also boasts of a powerful Fixed Asset management system, Budget Controls, and Audit Trails.
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170 MarkView Financial Suite - by 170 Systems
Joe Sullivan | jesullivan@170systems.com | 781-874-0821
Optimize Financial Transactions
Automation of business processes to optimize financial transactions is strategic to the Global 2000 enterprise. Finance is under pressure to reduce operating costs yet maintain effective controls. Financial scandals and regulatory changes have resulted in intense scrutiny of a corporation's financial processes by investors, financial analysts, the press, and regulatory bodies. Optimization requires the end-to-end automation of financial transactions and process . . . Read More...
White Papers
Webcasts
Articles
Assessment Tools
VIDEO: Solution Profile
BizAps Accounts Payable Workbench for SAP - by BizAps
Conor Mullaney | conor.mullaney@bizaps.net | 201-521-3171
The BizAps AP Workbench for SAP is a complete AP solution for managing the entire process from receiveing invoices(scanned,OCR, EDI/XML/Portal) to providing a central dashboard in SAP for managing, reporting and controling exceptions. We provide a complete list of metrics for automating the process and providing greater leves of control and visibility. The solution is SAP certified and Powered by Netweaver. We can also provide scanning/OCR Scanning or electronic invoicing options that line item . . . Read More...
Product Overview
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.
BizAps Purchasing Card Solution for SAP - by BizAps
Conor Mullaney | conor.mullaney@bizaps.net | 201-521-3171
The BizAps Purchasing Card (P-Card) for SAP is a fully integrated solution for managing PO and NO PO transactions from the card provider directly in SAP. There is a real time web application for allowing card holders to code, reconcile,approve complete transactions. There is automatic matching of transactions to purchase orders in SAP using our unique matching rules. This solution is a module of the BizAps AP Workbench which means that companies running SAP have one complete solution for managin . . . Read More...
Product Overview
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
DATABASICS ExpenSite - by DATABASICS
Chris Harley | chris.harley@data-basics.com | 703-262-0097
One of the first Expense Reporting products on the market, DATABASICS ExpenSite is designed for organizations looking for an easy to use, quick to deploy, expense application with seamless integration to most back office accounting systems.
In addition to an intuitive user interface, the DATABASICS ExpenSite product support complex business rules and project based cost accounting needs. For more information please contact us at info@data-basics.com
DATABASICS Home Page
DATABASICS Demo
DATABASICS Product Page
DATABASICS ExpenSite Page
VIDEO: Solution Profile
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.
KeyMail - by KeyMark, Inc.
Kevin Ryan | Kevin@keymarkinc.com | 864 343 0309
The mailroom is typically the most paper-intensive department of any business. Many companies address that challenge by adding staff, and increasing payroll. KeyMail, KeyMark's automated mailroom solution has been successfully implemented for companies
processing over 1,000 pieces of mail a day. Users of KeyMail have realized an ROI in less than a year and reduced their forecasted headcount by up to 50% all while increasing efficiency, accuracy and improving customer service.
. . . Read More...
KeyMail
Paper to EDI - by Recall
Bob Elliott | bob.elliott@recall.com | 770-560-2387
Recall helps companies become 100% EDI (paper less)by converting paper invoice into a format the can be uploading into their systems.
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
ReadSoft DOCUMENTS - by ReadSoft
ReadSoft | info-us@readsoft.com | 888-READSOFT
ReadSoft solutions dramatically improve Accounts Payable efficiency, reduce cycle time and provide process control and visibility. End-to-end solutions include image and data capture and an "inside ERP" suite of workflow solutions for problem invoice resolution and approvals. Oracle E-Business Suite and SAP-certified, our solutions are seamlessly integrated and follow ERP conventions.
The software platform, ReadSoft DOCUMENTS, captures information from any document, interprets the informa . . . Read More...
Runzheimer Travel Source - by Runzheimer International
Steve Beck | sdb@runzheimer.com | (651) 714-9689
Runzheimer International is pleased to offer Runzheimer Travel Source, powered by TravelMaster. Travel Source provides clients with secure, web-based access to travel expenses while integrating corporate card and travel agency booking data with Runzheimers travel benchmarking information.
Runzheimer Travel Source enables companies to:
- Maximize the value of supplier contracts by better managing supplier volume commitments
- Pro-actively address out-of-compliance travel before trips . . . Read More...
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
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170 MarkView Financial Suite - by 170 Systems
Optimize Financial Transactions
Automation of business processes to optimize financial transactions is strategic to the Global 2000 enterprise. Finance is under pressure to reduce operating costs yet maintain effective controls. Financial scandals and regulatory changes have resulted in intense s . . . Read More...
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BizAps Accounts Payable Workbench for SAP - by BizAps
The BizAps AP Workbench for SAP is a complete AP solution for managing the entire process from receiveing invoices(scanned,OCR, EDI/XML/Portal) to providing a central dashboard in SAP for managing, reporting and controling exceptions. We provide a complete list of metrics for automating the process . . . Read More...
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BizAps Dynamic Discount Management for SAP - by BizAps
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.
. . . Read More...
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BizAps Purchasing Card Solution for SAP - by BizAps
The BizAps Purchasing Card (P-Card) for SAP is a fully integrated solution for managing PO and NO PO transactions from the card provider directly in SAP. There is a real time web application for allowing card holders to code, reconcile,approve complete transactions. There is automatic matching of tr . . . Read More...
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Bottomline Business eXchange - by Bottomline Technologies
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 u . . . Read More...
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Castel Connects - by Castel, Inc.
With the most efficient, accurate, flexible and scalable predictive dialer on the market, Castel solutions improve agent productivity by at least 20% compared to other industry leading dialers.
Now with automated message delivery, integrated real-time analytics, and integrated real-time skip tra . . . Read More...
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DATABASICS ExpenSite - by DATABASICS
One of the first Expense Reporting products on the market, DATABASICS ExpenSite is designed for organizations looking for an easy to use, quick to deploy, expense application with seamless integration to most back office accounting systems.
In addition to an intuitive user interface, the DATABA . . . Read More...
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Delego for SAP - by Delego Software
Delego provides automated, integrated electronic payment solutions for SAP. Built in Java/XML, Delego is a leading global solution for companies of all sizes wanting to accept credit card and other electronic payments. PABP Certified to help you with PCI-DSS compliance. Delego provides connection . . . Read More...
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EZConnect - by ACOM
EZConnect is a complete EDI/XML translator and integration software solution with all the components needed to implement an eBusiness initiative.
It integrates directly with one or multiple systems within your organization (ERP Software, Warehouse Management System, CRM, or any other back-end sys . . . Read More...
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EZPayManager - by ACOM
ACOM's EZPayManager is a modular payment solution that provides Accounts Payable departments with a clear path to transition from a labor-intensive paper-based payment disbursement process to a more automated and cost-effective electronic payment solution.
The system enables you to unify your pr . . . Read More...
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InvoiceWorks - by iPayables
InvoiceWorks" is designed to accommodate the needs of all your suppliers, from the small independent businessperson or contractor, to Fortune 1000 companies.
With InvoiceWorks" electronic invoicing is made free and simple for your suppliers. It is the perfect solutions for those Suppliers who pr . . . Read More...
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J.P. Morgan's Order-to-Pay - by J.P. Morgan
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, a . . . Read More...
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KeyMail - by KeyMark, Inc.
The mailroom is typically the most paper-intensive department of any business. Many companies address that challenge by adding staff, and increasing payroll. KeyMail, KeyMark's automated mailroom solution has been successfully implemented for companies
processing over 1,000 pieces of mail a day. Us . . . Read More...
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NextProcess - by NextProcess
Whether your Accounts Payable Department needs all the tools and solutions of the large, multi-nationals or just a few strategic enhancements, NextProcess can help. With years of managed services standing behind us, NextProcess now offers our unique Five Stage Solution to companies of all sizes . . . Read More...
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Online International Payments - by FXSource LLC
Solution for business that accepts online payments. The system allows customers to purchase from businesses in other countries with the same simple payment methods they are already using locally in the US, Europe, Canada, Australia and others.
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OutSourced Check Printing & Distribution - by CTP Solutions
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Paper to EDI - by Recall
Recall helps companies become 100% EDI (paper less)by converting paper invoice into a format the can be uploading into their systems.
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Payables Composite Applications - by ICG Consulting
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 Wor . . . Read More...
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PNet Financial Management - by PurchasingNet, Inc.
The PNet Financial Management suite provides the user with robust dashboard capabilities to track both Best Practice and user-defined Key Performance Indicators (KPI’s). PNet Financial Management suite also boasts of a powerful Fixed Asset management system, Budget Controls, and Audit Trails.
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ProCharge - by TakeCharge Technologies
TakeCharge Technologies delivers total "spend" compliance, controls and visibility for all payment methods such as Purchasing Cards (P-Cards), T&E Cards, Ghost accounts, checks and Electronic funds transfers (EFT) including ACH. ProCharge produces cost savings, improving financial performance of pur . . . Read More...
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Procure-to-Pay eInvoice Automation for Accounts Payable - by Direct Insite
Procure-to-Pay
eInvoice Automation for Accounts Payable
Supplier Self Service Portal & eInvoice Presentment:
Direct Insite’s supplier self service portal reduces inbound supplier inquiries. Inquiries are resolved online without support staff assistance. Suppliers have access to a self-service p . . . Read More...
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ReadSoft DOCUMENTS - by ReadSoft
ReadSoft solutions dramatically improve Accounts Payable efficiency, reduce cycle time and provide process control and visibility. End-to-end solutions include image and data capture and an "inside ERP" suite of workflow solutions for problem invoice resolution and approvals. Oracle E-Business Sui . . . Read More...
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Runzheimer Travel Source - by Runzheimer International
Runzheimer International is pleased to offer Runzheimer Travel Source, powered by TravelMaster. Travel Source provides clients with secure, web-based access to travel expenses while integrating corporate card and travel agency booking data with Runzheimers travel benchmarking information.
Runzhe . . . Read More...
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Striata eBilling - by Striata
Secure Email Bill Presentment & Payment.
The Striata eBilling Suite offers secure Electronic Bill Presentment and Payment via email - between a company and its customers, employees or suppliers - allowing for better customer service, internal efficiencies and rapid distribution of billing and oth . . . Read More...
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Vendor/Supplier Portals - by ICG Consulting
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 . . . Read More...
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