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MetaViewer - by Metafile
Nick Sprau | | 507.286.9232
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 paper, scanning, OCR, EDI and your Payables approval hassles.
As your invoices go through the efficient workflow process, MetaViewer automatically alerts your vendors regarding the status and allows them secure self-service access to appropriate transaction documents. Automatic mapping of invoice information and complete integration with your A/P software eliminates data entry and ensures accuracy.
The MetaViewer solution is also offered as a full outsourced solution, with complete scanning services and hosted software.
ePayables Document
MetaViewerOnline Hosted Solution
Case Studies
ePayables White Paper
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Accounts Payable Outsourcing - by IQ BackOffice
David Schnitt | | 310-850-9630
IQ BackOffice provides comprehensive Accounts Payable services from invoice receipt to coding and approval routing, three-way matching and exception resolution, vouchering, disbursement, and vendor and client support. IQ clients gain SAS70 Type II controls, state-of-the-art technologies, and 20% to 50% annual cost savings.
Accounts Payable Solutions
Accounts Payable Process Automation by Scan One’s TransAct AP - by Scan One
Dave Trinka | | 888-722-6663
Scan One’s TransAct AP product is a modular suite of services that allows organizations to achieve modern AP automation with no hardware, no software, and minimal IT involvement. Capture center services produce electronic invoices and replace cumbersome paper. SaaS-based online workflow services improve business processes. Success is guaranteed by Scan One's human operation of the sophisticated and critical Business Process Engine, ensuring a strong and immediate ROI.
Scan One is a technolo . . . Read More...
AP Product Suite
AP Image + Data Capture
AP Invoice Workflow
Literature
AP Optimization and Outsourcing - by BancTec, Inc.
Paul Diegelman | | 412-421-0625
BancTec's APMaster provides a full function outsourced or in-house solution featuring invoice imaging and data extraction, advanced line-item PO matching, workflow automation, customized reporting, integration with client ERP systems and advanced implementation and training.
BancTec was founded in 1972, and with roughly 2,000 corporate clients in 50 countries, each day our technology processes over 50MM documents for clients around the globe.
AP services include partnering with clients t . . . Read More...
Beyond the Ledger - by KeyMark, Inc.
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It is time to make accounting easier with Beyond The Ledger, a tool originally designed as an innovative document management and workflow solution, to tightly integrate accounting packages, BTL has grown. BTL has been tailored further to better fit the needs of KeyMark customers. The system assists with invoice processing, order processing, and check deposits through the use of two modules:
BTL PreFill Module
BTL Application Connector Module
The goal of Beyond the Ledger is to keep costs . . . Read More...
Beyond the Ledger
KeyMail - by KeyMark, Inc.
Kevin Ryan | | 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
SoundBite 6.0 automated voice messaging solution - by SoundBite Communications
| | 888-472-6801
SoundBite's automated voice messaging solutions enable organizations to achieve their customer communications goals in a cost-effective, efficient manner through the delivery of automated, professionally recorded voice messages. SoundBite's solutions are used for collections, customer care, and marketing applications and enable organizations to grow revenue, secure payments, and improve customer service through a reliable and cost-effective approach.
SoundBites intelligent, automated voice . . . Read More...
Product Info Page
Using AVM to Collect Debt Page
Industries Served Page
SoundBite News & Events Page
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Processing your invoices more securely, quickly and accurately.
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Monitoring and controlling the entire invoice payment process with a mouse click.
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Improving your cash flow management and reducing your costs.
Double payments, lost invoices, lack of transpare . . . Read More...
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IQ BackOffice provides comprehensive Accounts Payable services from invoice receipt to coding and approval routing, three-way matching and exception resolution, vouchering, disbursement, and vendor and client support. IQ clients gain SAS70 Type II controls, state-of-the-art technologies, and 20% to . . . Read More...
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Scan One’s TransAct AP product is a modular suite of services that allows organizations to achieve modern AP automation with no hardware, no software, and minimal IT involvement. Capture center services produce electronic invoices and replace cumbersome paper. SaaS-based online workflow services imp . . . Read More...
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BancTec's APMaster provides a full function outsourced or in-house solution featuring invoice imaging and data extraction, advanced line-item PO matching, workflow automation, customized reporting, integration with client ERP systems and advanced implementation and training.
BancTec was founded i . . . Read More...
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AvidInvoice, AvidXchange's industry-leading SAS 70 Level II Certification AP workflow solution eliminates lost invoices, late
fees, overnight charges, auto-generates CAM reports and lowers processing costs by up to 50%.
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Bank Relationship Manage Edge (“BRMEdge”) is a comprehensive, automated, account analysis system that can reduce a corporation’s bank fees by 10% or more. The system automates the manual, error-prone process of bank fee analysis by electronically receiving, processing, and analyzing billing statemen . . . Read More...
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It is time to make accounting easier with Beyond The Ledger, a tool originally designed as an innovative document management and workflow solution, to tightly integrate accounting packages, BTL has grown. BTL has been tailored further to better fit the needs of KeyMark customers. The system assists . . . Read More...
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Pre-payment freight invoice audit verification.
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Freight invoice auditing pre payment.
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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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ComplianceRadius is an on-demand software-as-a-service application that accelerates dueductions ans collections research by completely automating the process of requesting and downloading proof-of-delivery documents and customer claims information from transportation carriers and retail portal webs . . . 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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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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EqX is a fully automated collections outsourcing management system for credit grantors, debt buyers, collections agencies, and attorneys.It enables debt forwarders and their outsource collections partners to exchange and view data files as if they were actually using the same software. EqX eliminate . . . Read More...
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INTERPLX Technologies has provided complete expense management solutions to North American corporations since 1994. InterplX's low-cost structure saves clients as much as 60% versus alternatives. The solution is delivered unbundled, so you only pay for what you need. InterplX manages the entire cont . . . Read More...
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Procure-to-Pay (P2P)
Accounts Payable/Receivable
Order-to-Cash (O2C)
Administrative Services
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APEX Analytix, Inc.
Trusted Profit Retention Specialists for the Procure-to-Pay market.
APEX Analytix safeguards organizations from the erosion of gross profits through innovative software and service offerings focused in three core performance competencies:
" Maximize the Continuous Monitori . . . Read More...
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eFLOW is designed to work with various ERP, finance and purchasing systems, allowing organizations to retain and exploit the inherent value in their workflow and legacy systems.
Seamlessly integrating with any financial workflow and ERP systems such as SAP, Oracle and JD Edwards, eFLOW provides s . . . Read More...
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The KUBRA i-doxs Suite, our flagship e-billing and self-service platform, is a convergent enterprise application that is delivered as an outsource or ASP-based solution and combines e-billing (multiple delivery models Biller-Direct, Consolidation, Secure E-mail Delivery), non-enrolled one-time pay . . . Read More...
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Automated invoice processing
Invoice CENTER enables to optimize the cost and time intensive proceedings of invoice processing. By combining an intelligent document analysis and a digital workflow a powerful product line was created to help enterprises improve their productivity, enhance data captu . . . Read More...
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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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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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The KUBRABCS solution portfolio includes an integrated suite of advanced services for capturing, composing, personalizing, producing, and distributing bills, statements and invoices via the mail stream. By leveraging the latest technologies in data parsing, document composition, printing, and inser . . . Read More...
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Automated processing of incoming mail
Mail CENTER is a scalable electronic mailroom solution. It consists of three independent levels, each serving a different type of addressee: Employees simply receive the scanned document via e-mail. In the departmental solution, Single Click Entry supports the . . . Read More...
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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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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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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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Print and distribute high volume billing.
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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 Lockbox is a business class online bill pay service. Payables Lockbox accomodates electronic invoice receipt and provides image services for paper invoice receipt. A configurable multi tier multiple approval online system allows companies to automate their existing business processes onli . . . Read More...
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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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Character recognition
RecoStar Professional is the premium engine of the RecoStar product line, offering a recognition rate of over 99 % of handwritten and typed text. RecoStar Professional is so efficient that investment payback is achieved within one year.
RecoStar can be used wherever large . . . Read More...
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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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Is your organization swimming in a sea of paper? SolComSource services will get you “paperless” in less than six months. Flat fees include the staff to scan documents and the hardware/software needed to organize and access the patient records electronically. Scanning can be done on-site or at a loca . . . Read More...
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SoundBite's automated voice messaging solutions enable organizations to achieve their customer communications goals in a cost-effective, efficient manner through the delivery of automated, professionally recorded voice messages. SoundBite's solutions are used for collections, customer care, and mark . . . Read More...
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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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Premier technical support - innovative and creative solutions that result in a strategic business differentiator
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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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Data extraction along with QC services allows invoices to be automatically routed to the required approvers, based on pre-defined business rules, maximizing your ability to move invoices through your system quickly with less human intervention and take full advantage of early payment discounts.
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