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PayStream Advisors delivers unbiased, third-party market trend information, assessments of financial automation technology, and innovative ideas to business
leaders in healthcare, consumer billing, finance and treasury, accounts receivable and accounts payable.
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2012 PayStream Advisors Research Calendar |
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| Date | Title | Description |
| Q1 | Invoice Workflow Automation (IWA) Technology Insights Report | Provides a valuable first step in researching and selecting an IWA solution. This report delivers an articulate overview of industry trends. |
| Electronic Invoice (e-Invoice) Benchmarking Report | Highlights the overall trends that are shaping the rapidly evolving AP automation space. | |
| Travel & Expense Management (TEM) | Developed for organizations that are looking to streamline the expense submission and reimbursement cycle to meet growing requirements for efficiency and control. | |
| Automation Solutions for SAP | Addresses the growing demand for information about certified SAP ePayables solutions in a transparent and neutral manner. | |
| Electronic Presentment and Payment Solutions (EIPP) | A market discovery report for suppliers who are seeking information regarding Electronic Presentment and Payment solutions. | |
| Dynamic Discounting Management (DDM) | A valuable resource for organizations that are actively exploring Dynamic Discounting solutions, but need help identifying appropriate vendors and solutions. Dynamic Discount Management provides suppliers with the flexibility to discount their approved receivables at any point up to the invoice due date. | |
| Healthcare Electronic Billing & Payments | Provides healthcare providers with trends in claims submission and payment processing in 2012, and will lay out actionable strategies for addressing them. Topics covered will include patient payments at the point of care, the migration to EFTs and ERAs, ICD-10, federal health reform, and more. | |
| Q2 | Automating Payables for the SME Market | Focuses on solutions and providers in the SME market for small and medium-sized companies that are struggling with manual, paper-driven processes in their day-to-day operations. |
| Healthcare ePayables | Provides valuable insights into the evolution of AP automation at healthcare organizations and examines available automation technologies and how hospitals can use them to transform their accounts payable and procurement operations. | |
| Electronic Supplier Payments | A valuable resource for organizations that are actively exploring ePayment solutions, but need help identifying appropriate vendors and solutions to use Electronic Payments (ePayments) to lower costs and streamline AP. | |
| Q3 | Invoice Automation Solutions for Oracle (ERP Series) | Addresses the growing demand for information about certified Oracle ePayables solutions in a transparent and neutral manner. |
| Invoice Automation Solutions for Lawson (ERP Series) | Addresses the growing demand for information about certified Lawson ePayables solutions in a transparent and neutral manner. | |
| Receivables Document Management (RDM) | Focuses on document management solution providers who have strong capabilities and product strategies to meet the needs of medium and large corporate Accounts Receivable automation efforts and provides an update on the rapidly emerging RDM landscape. | |
| Data Capture for Accounts Payable (OCR) | Highlights the use of OCR and data capture tools to automate data entry and indexing of invoices. | |
| Receivables and Collections Management (RCM) | Contains information regarding credit and collections solutions to automate business-to-business and order-to-settlement processes. | |
| Invoice Workflow (IWA) Benchmarking Report | Highlights the overall trends that are shaping the rapidly evolving AP automation space and allow companies to benchmark their operations against similar businesses | |
| Invoice Automation Solutions for PeopleSoft (ERP Series) | Addresses the growing demand for information about certified PeopleSoft ePayables solutions in a transparent and neutral manner. | |
| Invoice Automation Solutions for JD Edwards EONE (ERP Series) | Addresses the growing demand for information about certified JD Edwards EONE ePayables solutions in a transparent and neutral manner. | |
| Invoice Automation Solutions for MS/Dynamics (ERP Series) | Addresses the growing demand for information about certified MS/Dynamics ePayables solutions in a transparent and neutral manner. | |
| Recovery Audit Solutions | Market discovery report for accounts payable, internal audit and accounting managers who are seeking information regarding post payment audit, continuous monitoring and protection against duplicate, overpayment, and other payment errors in accounts payable. | |
| Q4 | The Road to Shared Services | Provides information regarding design, transformation, and Business Process Outsourcing (BPO) strategies for accounts payable and receivables operations. |
| Electronic Invoicing (e-Invoice) Technology Insight | Provides an overview of the Electronic Invoicing (eInvoicing) landscape and addresses several key questions generally asked by finance managers around electronic invoicing and features profiles of leading providers. | |
| Accounts Payable Outsourcing | Explains how Outsourced Scan and Capture & SaaS Platforms are transforming AP in today’s economy. It delivers an overview on how companies are leveraging non-premise solutions in a tough economy to reach quicker ROIs | |
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| Copyright © 2012 PayStream Advisors, Inc.
Research. Analysis. Strategy.® |
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