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PayStream Advisors delivers unbiased, third-party market trend information, assessments of financial automation technology, and innovative ideas to business leaders in healthcare, consumer billing, finance and treasury, accounts receivable and accounts payable.

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Supplier Electronic Payments: Understanding Business-to-Business Payment Automation Solutions


Publication Length: 33 Pages
Publication Date: 4/11/2008
Publisher: PayStream Advisors

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In the world of e-commerce, financial systems can be a lot like the proverbial “red-headed stepchild” – neglected unless there’s a problem and the last to benefit from upgrades and enhancements. To be sure, the very idea of upgrading or modifying these systems can be daunting. They’re often comprised of several standalone legacy systems. And because they’re so vitally important to on-going business operations, the downtime can be devastating.

What's in each version...

Complimentary Whitepaper

  1. Introduction to SEP
  2. Case for Automation
  3. SEP Universe
  4. Selecting a Solution
  5. Key Insights
  6. Vendor Contact Information

SEP Technology Insight Report

  1. Whitepaper Content (See Above)
  2. Vendor Profiles
  • American Express
  • Ariba
  • Bottomline Technologies
  • JP Mogran Chase Xign
  • Visa
  1. Case Studies
  • Xign | MSKCC
  • Ariba | National City Bank
  1. Market Considerations
  2. Vendor Comparison

Payments Technology proponents often have a difficult time making a case for saving money with technology because the actual cost of doing business the old way is not apparent. Too many accounting departments continue to do business the way they have for decades, with little idea of the true costs involved.

We’ve created this report to provide a detailed analysis of the supplier electronic payment solutions available today. Our hope is that potential buyers in the accounting and purchasing areas will find it helpful in evaluating solutions that reduce costs and enhance performance.

SEP Universe

  • Send purchase orders electronically to suppliers from procurement systems.
  • Receive invoices electronically from suppliers’ billing systems.
  • Validate invoices at the time of submission and communicate errors back to suppliers in real-time.
  • View invoices through a secure portal and route them for approval as needed.
  • Process and deliver payments electronically to suppliers along with complete remittance information.
  • View invoice and payment status in real-time through the portal.



Technologly Insight Report :

This report is available for purchase and immediate download.

Price: $210.00

100% satisfaction money-back guarantee.

This report is available for purchase and immediate download.




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