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Dynamic Discounting - by ICG Consulting
EBP at your site. - by CheckFree Corporation
Vendor/Supplier Portals - by ICG Consulting
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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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Business Insight is a business intelligence application for accounts receivable that provides unsurpassed credit decision support and analysis capabilities, enabling credit managers to review and monitor collector and analyst activity in real time. An indispensable tool for problem resolution, Busin . . . Read More... |
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Companies that are not using automatic cash application software to expedite collection and deduction resolution are giving competitors a potential advantage and leaving themselves at the mercy of their customers payment processes and schedules. Where credit departments of the past were accustomed . . . Read More... |
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Why have 100+ financial services companies selected AvidInvoice's web-based solution for payables automation? |
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BasWare provides highly functional, packaged composite application solutions for two key financial processes: Enterprise Purchase to Pay and Financial Management. Enterprise Purchase to Pay products focus on procurement and automated processing of purchase invoices. Financial Management products pro . . . Read More... |
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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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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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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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Payables Management Receivables Management Working Capital Analytics & Reporting EIPP Dispute Management |
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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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Multiple biller kiosk network for cash preferred customers. Real-time posting, Spanish and English, account number validation, call center support. |
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Automating the collections and deductions process is a sure way to improve efficiency, do more with less staff, and reduce days sales outstanding (DSO). 9cis Web-based Dispute & Collection System (DCS) establishes and monitors your collection strategy with a streamlined, automated cash collecti . . . Read More... |
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Deecal International is a global leader in the development of e-procure-to-pay solutions that convert traditional paper based purchasing workflows to electronic data / payment processes. Deecal have built a unique technology platform and developed significant expertise, intellectual capital and te . . . Read More... |
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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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With the DebtResolve® system, debtors have the opportunity to self-cure, negotiate using our patent-based online bidding system, or finalize payment arrangements online, in private and with instant results. The system works at all stages of collections, from one day past-due to post-charge-off, an . . . Read More... |
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Electronic invoicing and workflow solutions for global businesses streamline processes and reduce costs within Accounts Payable and Accounts Receivable operations. Direct Insite's e-Invoice management services automate Procure-to-Pay and Order-to-Cash activities such as self service portal collabora . . . Read More... |
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The DOKuStar product family contains components for the extraction of information from documents and processes all types of scanned or faxed documents as well as emails.DOKuStar Professional software is the flagship product in this family. The latest version 2.0 offers a number of major enhancement . . . Read More... |
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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 . . . Read More... |
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Biller websites currently represent the largest base of consumers viewing and paying bills online. CheckFree offers a full range of solutions to optimize the customer experience at your website; licensed or hosted. |
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Industry data suggests a growing consumer preference to viewing and paying bills at financial institutions (banks, brokerages, credit unions, portals, etc). CheckFree enables a rich customer experience at their trusted bank sites as a natural compliment to the biller's website. |
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Processing of electronic bill payments made by consumers on all channels: online, phone on IVR or call center, and at kiosk and walk-up retail locations. |
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Electronic Invoice Presentment and Payment |
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Electronic Payment Providers® Corporation (EPP) brings you the latest in fully integrated ACH and Card payment solutions. With an emphasis on reliability and ease-of-use, you will find the best, most effective solutions for getting paid for your products and services. By integrating our payment solu . . . Read More... |
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Electronic Payment Providers® introduces Web Payments, a secure Internet payment gateway for online bill payment through the Express Payments Suite of products. Web Payments provide a protected data environment while retaining the appearance and quality of your existing online presence. Consumers ac . . . Read More... |
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ezCash is a collaborative, web-based credit and collection solution that helps businesses collect their receivables faster. By sharing common knowledge about an account, a business can take coordinated actions to not only make collections quicker, but also improve customer relationships. Our softwa . . . Read More... |
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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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Internet payment portal with Admin Dashboard for discounts, settlement %, and monthly payment plans. Patent Pending design with Charity Care module for qualification for a deeper discount. Customer friendly way to get paid and retain goodwill. You do NOT need valid email address to offer this. |
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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 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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The KUBRA e-Collect product line is a comprehensive, non-enrolled, quick-capture payment application that supports multiple sales channels (Call Center, IVR, Walk-in, Internet) and multiple payment types (ACH, credit card, signature debit card, and ATM/PINless Debit card) with powerful real-time acc . . . Read More... |
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Captures, transforms, archives and delivers high volume report content from Oracle, Mainframe and legacy applications |
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Whether your vendor invoices are received on paper, EDI or electronically using our eInvoicing option, MetaViewer can automate your entire Accounts Payable process. Connect digitally with any of your vendors to provide a powerful order-to-pay solution. The MetaViewer ePayables solution eliminates . . . Read More... |
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The MXS Payables Management tool is an invoice/workflow management tool that enables buyers to receive, dispute, approve and pay invoices over the web using a secure B2B portal. MXS provides a simple, flexible, scalable tool available for licensing, or as a hosted service. Available as Softwa . . . Read More... |
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This solution enables billers to deliver invoices over the web and request payment from customers. Additional features include an auto collections tool, visibility into payment status, audit & analysis reports, online dispute management and invoice archiving. |
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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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OB10 operates a secure, tax-compliant business-to-business network used by trading partners in over 70 countries to send and receive electronic invoices. OB10 members streamline their invoice-to-pay processes, improve compliance and reduce operating costs. |
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Developed by Hyland Software, Inc. OnBase® is enterprise content management software that combines integrated document management, business process management and records management in a single application. Whether deployed as a hosted or premises-based solution, OnBase allows organizations to auto . . . Read More... |
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DO2’s OpenInvoice Platform is the world’s most complete electronic invoicing solution, and covers the full spectrum of procurement to payment activities. It's modular design allows total flexibility, from basic document routing, through full online workflow, contract hosting, trade finance and dyn . . . Read More... |
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OpsBuyer is a Web-based service that enables companies to gain complete visibility into purchasing and payables information across the entire organization. It is the only on-demand service that fully integrates purchasing, cataloging, receiving, invoicing and budgeting in a single application. |
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OpsInvoice Processing Service leverages the features and functions of the OpsBuyer application to track and process invoices based on your company's business rules. The OpsInvoice solution allows real estate companies to centralize the mailroom, data entry and document management functions. From . . . Read More... |
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About Optio Software Solutions: Optio Software, with 25 years of experience and more than 5,000 clients, worldwide, provides software solutions dedicated to automating, managing and controlling the entire lifecycle of document-intensive processes, while extending the value of their Enterprise Resou . . . Read More... |
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Customer Self Service Portal, eInvoice Presentment & Distribution: Direct Insite delivers a robust electronic invoice presentment self-service portal where customers can access their invoices, statements, credit memos, disputes, and payment history information on a 7x24x365 basis. •Customers can . . . Read More... |
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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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PayablesNexus, developed and delivered by Nexus Systems, Inc., is the leading solution for bringing efficiency, meaningfulness and utility to the complex Accounts Payables processes. Nexus deployment, installation and training teams work directly with their clients to design and deliver an optimal . . . Read More... |
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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. |
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The PNet eProcurement suite streamlines the Requisitioning, Approvals, Purchasing Management, Receiving, Inventory Control, Catalog Management, and Sourcing business processes. PNet eProcurement allows employees to quickly and easily process requests for Capital or Expense items. These requests are . . . Read More... |
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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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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 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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Verian's modular, web-based software works with your financial system to enhance the controls, compliance, automation and analysis in your requisitioning, purchasing and payables processes. |
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Web payment application - no-enrollment payment portal for consumer bill payment on customers' web site; financial data resides on ChoicePay server for PCI compliance. |
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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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Synergize is an integrated Enterprise Content Management (ECM) software used to capture, manage and process large volumes of business information critical to business operations, audits and customer service. Synergize Product Highlights: Synergize is a modern client server and Web application sui . . . Read More... |
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Deductions and disputes involving marketing and trade promotions -- a nightmare for accounts receivable (A/R) -- are a way of life for companies in the consumer goods, retail and manufacturing industries. If your A/R and marketing departments are not using an integrated, central, consolidated system . . . Read More... |
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Transactions2 is our proprietary workflow and processing engine that allows you to manage the entire transaction lifecycle. T2 gives you the power to transform your transactions into actionable, valuable data. |
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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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