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KeyMail - by KeyMark, Inc.
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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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ADP Invoice – Enterprise Edition handles the full range of P2P processes, from purchase order presentment and receipt/invoice adjudication, to payment and remittance transmission. |
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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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AvantGard PayNetExchange is a complete integrated electronic payment solution that provides benefits and cost savings to both payers and payees. By breaking down the traditional barriers that have blocked electronic payment adoption, SunGard provides a practical path to transitioning corporate A/P d . . . Read More... |
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SunGard's AvantGard Receivables Solution is a fully integrated, web-based Order-to-Cash solution that enables companies to achieve significant financial and operational benefits. AvantGard Receivables drives automation, workflow and collaboration across the Order-to-Cash cycle, with detailed analysi . . . 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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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... |
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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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Corcentric’s suite of automated solutions assists companies with electronically managing 100% of their invoice data, disputes, approvals, payment disbursement, and payment reconciliation processes. Whether integrating our innovative services with your current processes or you are searching for a co . . . 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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Delego provides automated, integrated electronic payment solutions for SAP. Built in Java/XML, Delego is a leading global solution for companies of all sizes wanting to accept credit card and other electronic payments. PABP Certified to help you with PCI-DSS compliance. Delego provides connection . . . Read More... |
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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... |
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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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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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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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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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Solution for business that accepts online payments. The system allows customers to purchase from businesses in other countries with the same simple payment methods they are already using locally in the US, Europe, Canada, Australia and others. |
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To be a well-run business, your company must process vendor invoices quickly, accurately, and efficiently. Open Text Invoice Management for SAP Solutions helps you manage invoice processing, meet critical payment and compliance deadlines, and avoid risks related to inaccurate business informatio . . . Read More... |
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Accelerate invoice processing, exceptions, and approvals. Open Text's Accounts Payable Solutions for Oracle® Applications increase visibility and reduce the cost of invoice processing through powerful invoice data capture and automated invoice routing. These solutions seamlessly integrate with Peop . . . 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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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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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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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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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... |
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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... |
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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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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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170 MarkView Financial Suite - by 170 Systems
American Express Buyer Initiated Payments - by American Express
Corcentric Accounts Payable Automation Solutions - by Corcentric
I. American Express B2B Payments Solutions - by American Express
Open Text Vendor Invoice Management for SAP® Solutions - by Open Text
Open Text's Accounts Payable Solutions for Oracle® Applications - by Open Text
Order-to-Pay - by J.P. Morgan
ReadSoft DOCUMENTS - by ReadSoft
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Research. Analysis. Strategy.® |
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