|
|
|
|
|||
|
|||
|
|
|||
 |
|||
|
|||
|
Invapay Portal - by Invapay Payment Solutions Ltd
|
|||
|
|||
|
|||
|
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. |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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... |
|||
|
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. |
|||
|
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... |
|||
|
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... |
|||
|
IBM's enterprise content management solution specifically built for the iSeries platform. |
|||
|
Allows the use of P-Cards to settle with Non-Acceptors |
|||
|
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... |
|||
|
The Operating System of Capture. The world's leading information capture software. |
|||
|
Kofax's leading advanced forms classification and extraction software. |
|||
|
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... |
|||
|
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... |
|||
|
More orders with fewer delays. OTC-distiller" helps you handle your order-to-cash (OTC) processing in less time, avoiding costly mis-shipments and delayed deliveries. Most importantly, youll free your Customer Service Representatives from manuel data entry, so they can generate revenue by assistin . . . 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... |
|||
|
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... |
|||
|
Does your organization spend valuable time accessing paper documents and multiple systems? SolComHealth is an electronic document management system (EDMS) to store, retrieve and automate records within a hospital. The flexible document management, workflow management and integration tools of SolComH . . . Read More... |
|||
|
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... |
|||
|
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... |
|||
|
Direct Insite - Invoices Online - by Direct Insite Corp.
MetaViewer - by Metafile
170 MarkView Financial Suite - by 170 Systems
American Express Buyer Initiated Payments - by American Express
AP Optimization and Outsourcing - by BancTec, Inc.
BasWare - by BasWare
Beyond the Ledger - by KeyMark, Inc.
ExpenseWatch.com - by ExpenseWatch.com
I. American Express B2B Payments Solutions - by American Express
Order-to-Pay - by J.P. Morgan
Proadagio A/P - by Imagitek, Ltd
ProcureIt - by Verian Technologies
ReadSoft DOCUMENTS - by ReadSoft
| Copyright © 2011 PayStream Advisors, Inc.
Research. Analysis. Strategy.® |
|