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Scan One is a technolo . . . Read More...
Our flagship product, ASPEN 360 is provided as a subscription services over the Internet, without the need to deploy software or hardware of any kind, enabling customers to outsource vendor invoice manage . . . Read More...
CyberShift Necho Expense™ - by CyberShift, Inc
Invapay Portal - by Invapay Payment Solutions Ltd
KeyMail - by KeyMark, Inc.
KeyTrack - by KeyMark, Inc.
Online Payment - by CheckFree Corporation
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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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More payables in less time. A/P-distiller" helps you handle accounts payable (A/P) in less time; reduce errors and delayed payments; avoid late payment penalties; and earn prompt payment discounts. Unlike traditional data capture solutions that are template-centric and keyword-based, A/P-distill . . . Read More... |
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* Processing your invoices more securely, quickly and accurately. * Monitoring and controlling the entire invoice payment process with a mouse click. * Improving your cash flow management and reducing your costs. Double payments, lost invoices, lack of transpare . . . Read More... |
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Accountis EIP is a trusted, flexible, and scalable online service that makes processing invoices and payments simpler. We develop sophisticated and compliant e-invoicing solutions for corporates, banks and financial institutions. We specialise in automating and simplifying finance processes to reduc . . . Read More... |
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Esker solutions make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow. Invoice approval workflow is simplified and consolidated. Organizations can cut operational and administrative AP costs by 40-60%. Esker offerings include the first compl . . . Read More... |
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The Accounts Payable Automation solution, based on Hyland software’s OnBase Enterprise Content Management (ECM), provides: - the capture of all documents, whether they are paper, EDI, fax or email - the automation of processes such as three-way matching, exception resolution, contract negotiation . . . 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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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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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... |
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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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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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Unlike any other solution on the market, APay Mail provides SAP users and non-users the ability to manage invoice approvals and exception handling via email. Reducing processing time from months to days, and increasing discount payments obtained. |
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Eliminates the "pains" of invoice processing. 1. Provides approval & exception handling via email for SAP users and non-SAP users. 2. Reduces costs helps reallocate staff to value-added positions. 3. Processing reduced from weeks to days. 3. Extensive flexibility to meet our clients current and . . . Read More... |
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Archive Systems provides companies with an on-demand service that captures, stores, processes, routes, and archives vendor invoices electronically. Invoices can be viewed online through this fully integrated service and are available throughout the approval, payment and audit processes.
Our . . . 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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The AvidBill Network provides 100% electronic receipt of all of your invoices and facilitates how you interact and communicate with your vendors. AvidBill is designed to automate the way vendors submit invoices by enabling them to submit their invoices electronically into AvidBill either from thei . . . 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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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... |
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Beanbills is a flexible, scalable accounts payable workflow solution for any service based, multi-location organization looking to increase efficiency and add strategic value through complete visibility, improved control and reduced processing costs. Beanbills clients experience vastly improved . . . 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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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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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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Payables Management Receivables Management Working Capital Analytics & Reporting EIPP Dispute Management |
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Pre-payment freight invoice audit verification. |
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Freight invoice auditing pre payment. |
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Control costs with automated, real-time spend policy compliance monitoring and approval routing. Meet your organization's requirements, and even any billable client policy requirements, by using our flexible compliance and routing engines. |
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Automates and simplifies the entire process for your accounts payable operation bringing immediate efficiencies, control and savings. |
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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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CyberShift’s Necho Expense™ provides a highly intuitive global, Web-based solution for automating the processing and management of employee business expenses - the second largest controllable expense after labor costs - including travel and entertainment and other expenses such as p-cards and fleet. . . . 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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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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Our products meet the needs that range from those of small and medium businesses to those of large enterprises. EMC Documentum provides integrations with all major ERP and line of business applications, like SAP, Oracle, PeopleSoft, J.D. Edwards and Microsoft Business Solutions. Additionally, our Pr . . . 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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eFLOW Unified Content Platform", provides customers with a single, effective, flexible, end-to-end solution for data capture, document classification, forms processing, and validating and delivering this critical information to the people who need it most. The implementation of eFLOW: * In . . . Read More... |
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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... |
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Electronic Invoice Presentment and Payment |
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CheckFree Electronic Remittance delivers the financial value of a carefully managed inbound remittance process that provides faster access to your funds, reduces the costs associated with processing paper checks and helps to lower returns and claims associated with paper payments. |
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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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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... |
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Replace preprinted forms with full color electronic templates. Seamlessly captures document data at print and merge with template to create finished document. Distribute documents via email, fax, print, or web. Documents are automatically indexed with metadata and stored in web accessible repository . . . 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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FileNet's premier capture software; built exclusively for FileNet platform repositories. Provides batch level scanning and advanced forms recognition and classification. No speical release scripts required because it uses P8 as the repository. |
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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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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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IBM's enterprise content management solution specifically built for the iSeries platform. |
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Automate your document-intensive processes. Our intelligent data capture solution, IDC-distiller", tackles the age-old problem of accurately extracting the information you need from paper and electronic documents and posting it to your DMS, ERP, and financial management systems. With Brainware, you . . . Read More... |
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Across your enterprise, Perceptive Software creates a direct and effortless connection between workers and the documents they need to complete daily activities. Using our flagship product, ImageNow®, you can efficiently capture and organize all types of documents, then retrieve a precise page instan . . . Read More... |
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Allows the use of P-Cards to settle with Non-Acceptors |
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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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KeyTrack automates AP processes regardless of how you receive and process vendor invoices and bills. Whether theyre mailed to a central or remote office; faxed, transmitted via EDI, or even e-mailed. We have three goals for each implementation; the first is to provide a justifiable ROI. The second . . . Read More... |
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The Operating System of Capture. The world's leading information capture software. |
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Kofax's leading advanced forms classification and extraction software. |
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KwikTag document imaging software is an innovative, award-winning digital solution for connecting people, process and paper. KwikTag is a patented enterprise-class, business-critical solution that streamlines paper-intensive business activities. KwikTag integrates with existing ERP solutions, such a . . . Read More... |
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Provides Imaging and Workflow automation for Oracle applications, including E-Business Suite, JD Edwards EnterpriseOne, JD Edwards Worl, PeopleSoft Enterprise. Based on Oracle Fusion/BPEL Middleware. |
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Managed$Pay leverages IBM ECM, the industry leading Enterprise Content Management (ECM) solution for the most scalable, stable, and robust electronic repository and workflow. Managed$Pay functionality includes invoice image and data capture, workflow routing based on business rules, ad hoc routing, . . . Read More... |
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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... |
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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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OB10 (www.OB10.com) is the leading global B2B e-Invoicing network. OB10 simplifies and streamlines the complex invoice-to-pay processes. Neither client organizations nor their suppliers are required to implement any hardware or software, and OB10 is independent of data file formats. OB10 can reduc . . . Read More... |
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Developed by Hyland Software, Inc. OnBase® is enterprise content management software that combines integrated document management, business process management and records management in a single application. Whether deployed as a hosted or premises-based solution, OnBase allows organizations to auto . . . Read More... |
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Technology Insight's Online A/P Analyzer empowers A/P with the ability to: identify, prevent and recover duplicate payments missed by ERP systems and internal controls; monitor risk and fraud; increase efficiencies in A/P; target breakdown in business processes; and gain 100% visibility on A/P opera . . . Read More... |
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Technology Insight's Online A/P Analyzer empowers A/P with the ability to: identify, prevent and recover duplicate payments missed by ERP systems and internal controls; monitor risk and fraud; increase efficiencies in A/P; target breakdown in business processes; and gain 100% visibility on A/P opera . . . Read More... |
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As the market leader in facilitating electronic payments for consumers and businesses, CheckFree PaymentSM is designed to provide billing organizations with an advantage over competitors that rely on paper-based payment processing. Our innovative solution allows your billing organization to originat . . . Read More... |
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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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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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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... |
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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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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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PayablesNexus, developed and delivered by Nexus Systems, Inc., is the leading solution for bringing efficiency, meaningfulness and utility to the complex Accounts Payables processes. Nexus deployment, installation and training teams work directly with their clients to design and deliver an optimal . . . Read More... |
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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... |
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Dolphin’s unique SAP Certified Process Tracking System for Accounts Payable (PTS-AP) InfoCenter is the central point of access and exception handling to all Accounts Payable invoice data in the SAP system, regardless of the status (not posted, held, parked, blocked) or the delivery channel (EDI, e- . . . 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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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... |
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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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Single Click Entry turns the mouse into a convenient device for efficient manual data entry. So Single Click Entry transfers data from documents to applications any application with a single mouse click. Users needing to enter document data into applications ERP, CRM, DMS, Excel or others . . . 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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Synergize is an integrated Enterprise Content Management (ECM) software used to capture, manage and process large volumes of business information critical to business operations, audits and customer service. Synergize Product Highlights: Synergize is a modern client server and Web application sui . . . Read More... |
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Taskmaster for Invoices helps automate the A/P process by capturing all the important invoice information. Taskmaster uses OCR dynamic recognition technology to find and accurately capture all critical invoice data: including vendor ID, date, line item and total amounts. Invoice information can be a . . . 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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WebNow extends the powerful functionality of the ImageNow® client to remote users via a sophisticated Web connection. WebNow offers a broad range of uses for todays global business needs, including secure anytime, anywhere document access, an accelerated review and approval process and improved cus . . . Read More... |
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Adding Workflow Capabilities. WF-distiller" takes your document processing to the next level, adding workflow capabilities to deliver the right information to the right places and the right people at the right time. WF-distiller is an integral part of any end-to-end document processing solution. . . . Read More... |
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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. |
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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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Direct Insite - Invoices Online - by Direct Insite Corp.
Documentum - by EMC Corporation
MetaViewer - by Metafile
OnBase - by Hyland Software
170 MarkView Financial Suite - by 170 Systems
Accounts Payable Outsourcing - by IQ BackOffice
Accounts Payable Process Automation by Scan One’s TransAct AP - by Scan One
American Express Buyer Initiated Payments - by American Express
AP Optimization and Outsourcing - by BancTec, Inc.
ASPEN 360 - by Archive Systems
BasWare - by BasWare
Beyond the Ledger - by KeyMark, Inc.
Bottomline Business eXchange - by Bottomline Technologies
Chrome River EXPENSE - by Chrome River Technologies
Chrome River INVOICE - by Chrome River Technologies
Corcentric Accounts Payable Automation Solutions - by Corcentric
Deutsche Bank Financial Supply Chain Management - by Deutsche Bank
ExpenseWatch.com - by ExpenseWatch.com
I. American Express B2B Payments Solutions - by American Express
OB10 e-Invoicing Network - by OB10
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
Proadagio A/P - by Imagitek, Ltd
ProcureIt - by Verian Technologies
ReadSoft DOCUMENTS - by ReadSoft
XiBuy - by Paymetric
| Copyright © 2012 PayStream Advisors, Inc.
Research. Analysis. Strategy.® |
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