Accounts Payable (AP) and Working Capital
Increasing Revenues from Early Payments
Posted On June 11, 2014
The primary objective of this PayStream Advisors report is to increase corporate managers’ ability to evaluate advanced working capital solutions of discount management and supply chain finance vendors. The report covers Accounts Payable (AP) solutions which drive revenue through Discount and Card Solutions to provide an overview of the rapidly evolving market for early payment and card payment solutions which improve working capital and achieve discounts. This report will focus on transaction management and early payment programs for corporate purchasing, payables, and treasury professionals.
Featured Insights:
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Benefits of Dynamic Discounting
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Reasons for Missed Discounts
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The Perfect Payment Index
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Early Payment Solution Providers
Featured Solutions:
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Ariba
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Direct Commerce
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Taulia
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Tesorio
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Tradeshift
Thirty-Five Percent of Companies Reported Decentralized Invoice Reciepts as Top Reason for Missed Discounts
Over one-third of (35%) of companies surveyed reported that decentralized invoice reciepts were the main reason for missing discounts.
Table Of Contents
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Executive Summary
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Opportunities in AP
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What is Dynamic Discount Management?
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Working Capital and Payables
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Electronic Payables and the Perfect Payment Index
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Featured Solutions
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Ariba Solution Profile
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Direct Commerce Profile
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Taulia Profile
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Tesorio Profile
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Tradeshift Profile
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Conclusion
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About PayStream Advisors
Solution Source is your online resource for listings and reviews of the top P2P automation software available.
News
Beware Those Corporate Deadbeats- CFO.com
PayStream Announces Cost Per Invoice Calculator - Shared Services Link
Henry Ijams joins IFO UK Advisory Board
Testimonials
I came to the Summit planning to focus on scanning/workflow but left also starting to think about transforming payment process. .......Sr Director Transaction Accounting, Republic Services
The necessity for supply chain professionals to realize how their roles extend through the payables cycle makes this conference one of the single most "must attend" ones for discriminating supply chain conference goers. .......Director of Information Management, Sisters of Mercy Health System
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Research Vault
2014 IWA Benchmark Report
Capturing Competitive Advantage
Posted On December 18, 2014
Our 2014 IWA Bechmark Report sheds light on recent industry advancements in the IWA software landscape, helps P2P professionals understand the benefits and best practices for such technologies, and serves as a guide for selecting the best solution to meet their organization's needs.
P2P for Financial Service Professionals
Transform the Procure-to-Pay Process
Posted On December 17, 2014
In today’s financial service industry, there is significant room for improvement in the time- and labor-intensive processing of business-to-business purchase orders and invoices. This report will focus on the benefits that an automation solution can bring to the P2P process for financial service providers.
