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PayStream Advisors' SolutionSource | E-Procurement/Supply Chain Management

Currently, there are 25 E-Procurement/Supply Chain Management Solutions in our database.

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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    


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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170 MarkView Financial Suite - by 170 Systems
Joe Sullivan | | 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


BasWare - by BasWare
Robert Cohen | | 203-487-7905

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 provide solutions for planning and reporting.

About BasWare     Financial Automation Solutions            


ExpenseWatch.com - by ExpenseWatch.com
John Neri | | 866-399-2824

If you run a business you have expenses. With ExpenseWatch.com you can control them. Expense Reports, Purchasing and AP Invoice Management modules stand alone or work together as an integrated expense management suite. Company spending processes are fully automated with your specific internal policy controls being applied across your entire organization. Real-time reports allow you to analyze company spending and make critical financial decisions before money is spent. Annual subscriptions inclu . . . Read More...

ExpenseWatch.com Free Trial     ExpenseWatch.com Video Overview     ExpenseWatch.com Products     Why ExpenseWatch.com    


Proadagio A/P - by Imagitek, Ltd
Denise Deverelle Crown | | 281-334-6970

Off-the-shelf software solution for A/P processing in centralized or decentralized environments. Prodagio A/P supports both paper and electronic invoicing. Prodagio A/P provides full visibility into all A/P throughout the lifecyce. Incoming invoices are automatically processed for two-way or three-way match based on Prodagio's Entry Channel technology. Workflow routing is customizable by business users through wizards and drop down menus.

Prodagio A/P                


ProcureIt - by Verian Technologies
Anita Tauber | | 704-602-3372

Verian Technologies helps mid- and large-sized organizations reduce costs and increase efficiency with intelligent, easy-to-use solutions that automate the entire purchase-to-pay process including procurement, invoice processing, employee reimbursements and asset management — capturing all spend intelligence in a single database for analysis.

Purchase-to-Pay solution     Invoice Management     Expense Reports     Purchasing Management    


ReadSoft DOCUMENTS - by ReadSoft
ReadSoft | | 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...

               


XiBuy - by Paymetric
| | 713-895-2000

Paymetric's XiBuy purchasing card solution is an SAP-certified software that integrates and manages purchasing card transactions in SAP. XiBuy" 2.1 has earned "Powered by SAP NetWeaver®" status.

XiBuy Product Page                


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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...


ADP Invoice – Enterprise Edition handles the full range of P2P processes, from purchase order presentment and receipt/invoice adjudication, to payment and remittance transmission.


AIM Capture is Razorsight's award winning, patent pending technology for capturing line item details from invoices, contracts, purchase orders and other documents. AIM Capture Extracts, Translates and Loads detailed data from Paper and Electronic sources such as invoices. This results in 100% of y . . . Read More...


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...


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...


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...


This solution enables vendors that to deliver invoices to customers over the web. Seller Benefits: Reduce print and mail expenses Accelerate payment cycle times Gain visibility into payment status Provide better customer service


The NextGen web based invoice management software interfaces with accounting/ERP systems enabling buyers to capture invoices electronically from suppliers or business units and manage exceptions online, approve and pay invoices through a single web portal. Buyer Benefits: Reduce invoice process . . . Read More...


Electronic Invoice Presentment and Payment


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...


If you run a business you have expenses. With ExpenseWatch.com you can control them. Expense Reports, Purchasing and AP Invoice Management modules stand alone or work together as an integrated expense management suite. Company spending processes are fully automated with your specific internal policy . . . Read More...


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...


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...


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...


MediusFlow is a fully integrated, best-in-class accounts payable (AP) automation and workflow solution that automates existing manual, inefficient and largely paper-based AP routines. MediusFlow significantly reduces an AP department’s operating costs, reduces manual labor and human error, and at . . . Read More...


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...


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.


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...


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...


Off-the-shelf software solution for A/P processing in centralized or decentralized environments. Prodagio A/P supports both paper and electronic invoicing. Prodagio A/P provides full visibility into all A/P throughout the lifecyce. Incoming invoices are automatically processed for two-way or thre . . . Read More...


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...


Verian Technologies helps mid- and large-sized organizations reduce costs and increase efficiency with intelligent, easy-to-use solutions that automate the entire purchase-to-pay process including procurement, invoice processing, employee reimbursements and asset management — capturing all spend int . . . Read More...


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...


SelectSite is a modular suite of procurement automation solutions that enhance your existing procurement systems and processes to reduce costs, improve productivity and increase visibility into enterprise-wide spending. Combined with the SciQuest Supplier Network, this solution delivers hundreds of . . . Read More...


Paymetric's XiBuy purchasing card solution is an SAP-certified software that integrates and manages purchasing card transactions in SAP. XiBuy" 2.1 has earned "Powered by SAP NetWeaver®" status.