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Direct Insite - Invoices Online - by Direct Insite Corp.
Christopher R. Cauley | | 631-291-3392
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 collaboration, electronic invoice processing, invoice validation, order matching, workflow approval routing, dispute handling, and e-payment. Direct Insite Corp. solutions are used by 7,000 corporations across 62 countries, 15 languages and multiple currencies.
About Direct Insite
Solutions
eInvoicing for Accounts Payable
eInvoicing for Accounts Receivable
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American Express Buyer Initiated Payments - by American Express
American Express B2B Payments | | 800-528-2122
The American Express® Buyer Initiated Payment (BIP) solution can help you take working capital optimization to the next level by maximizing your days payable outstanding with higher dollar payments that have traditionally been limited to ACH or check. BIP is an automated, web-based solution that enables you to maintain your existing workflow processes. After invoices have been approved, you send a simple payment instruction file to American Express for payment execution to your suppliers. Americ . . . Read More...
American Express B2B Home Page for Corporates
American Express vPayment - by American Express
American Express B2B Payments | | 800-528-2122
The American Express® vPayment solution is an electronic settlement solution that assigns a unique account number to each buyer-requested payment from a pool of account numbers. The account is configured for each transaction to authorize only during a specific time period and the exact transaction amount. vPayment controls payment amount and timing, and supports enhanced data capture for automated reconciliation. And since it’s accepted anywhere American Express Cards are accepted around the wor . . . Read More...
American Express B2B Home Page for Corporates
Amex Corporate Purchasing Card - by American Express
American Express B2B Payments | | 800-528-2122
The American Express® Corporate Purchasing Card enables effective management of the procurement process anywhere your company does business. Instead of the traditional purchase order and invoice system, the American Express Corporate Purchasing Card is the ideal payment vehicle to control costs by streamlining the purchasing process and automating functions. By using American Express, your organization can practically eliminate paper for high-frequency transactions while enhancing control and co . . . Read More...
American Express B2B Home Page for Corporates
Bottomline Business eXchange - by Bottomline Technologies
Jim Dowd | | 603-501-5344
An innovative accounts payable automation platform, the Bottomline Business eXchange combines software and complementary services to facilitate the flow of financial documents and information between buyers and suppliers for greater control throughout the payables process. With online transmission and tracking of electronic purchase orders, invoices and settlement information, Bottomline Business eXchange increases visibility and collaboration between financial partners in a secure, Web-based en . . . Read More...
AP Automation Whitepaper
Deutsche Bank Financial Supply Chain Management - by Deutsche Bank
Michael Sugirin | | 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.
I. American Express B2B Payments Solutions - by American Express
American Express B2B Payments | | 800-528-2122
Many of today’s top companies look at B2B spending as untapped potential – they recognize that approaching payables as a strategic opportunity can provide true competitive advantage. American Express can help your organization realize the potential of its payables. Following a best-in-class, consultative approach, the team of professionals at American Express will examine the unique needs and requirements of your procure-to-pay process, and help you identify opportunities to streamline your work . . . Read More...
B2B Home Page for Corporates
Order-to-Pay - by J.P. Morgan
Christopher Short | | 877-944-6877
J.P. Morgan's Order-to-Pay is invoice and payments made simple. It helps companies optimize working capital and drive cost savings through AP automation. The hosted, on-demand solution delivers robust functionality in purchase order delivery, invoice and payment processing and discount management by connecting buyers and suppliers across a secure settlement network. J.P. Morgan's financial strength, flexible delivery models, scalable technology platform, and world-class client service enable . . . Read More...
Webinar Series
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The American Express® Buyer Initiated Payment (BIP) solution can help you take working capital optimization to the next level by maximizing your days payable outstanding with higher dollar payments that have traditionally been limited to ACH or check. BIP is an automated, web-based solution that ena . . . Read More...
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The American Express® vPayment solution is an electronic settlement solution that assigns a unique account number to each buyer-requested payment from a pool of account numbers. The account is configured for each transaction to authorize only during a specific time period and the exact transaction a . . . Read More...
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The American Express® Corporate Purchasing Card enables effective management of the procurement process anywhere your company does business. Instead of the traditional purchase order and invoice system, the American Express Corporate Purchasing Card is the ideal payment vehicle to control costs by s . . . 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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An innovative accounts payable automation platform, the Bottomline Business eXchange combines software and complementary services to facilitate the flow of financial documents and information between buyers and suppliers for greater control throughout the payables process. With online transmission a . . . Read More...
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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 optim . . . Read More...
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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 inv . . . 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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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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Electronic Invoice Presentment and Payment
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Many of today’s top companies look at B2B spending as untapped potential – they recognize that approaching payables as a strategic opportunity can provide true competitive advantage. American Express can help your organization realize the potential of its payables. Following a best-in-class, consult . . . 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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J.P. Morgan's Order-to-Pay is invoice and payments made simple. It helps companies optimize working capital and drive cost savings through AP automation. The hosted, on-demand solution delivers robust functionality in purchase order delivery, invoice and payment processing and discount management . . . 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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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 . . . Read More...
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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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