Receivables Document Management


Focus Area: Additional Research
Publication Date: 09/15/2013

Receivables Document Management
Moving Toward a Paperless Organization

Introduction

PayStream Advisors is preparing our Receivables Document Management (RDM) buyer's guide and vendor analysis report to provide an update on the rapidly emerging RDM landscape. This report will provide valuable insights into an emerging sub-set of the receivables automation space. We view RDM as the convergence of RCM and ECM (enterprise content management) technologies. This report is intended to help Credit, Collection, Accounts Receivables, Finance and IT buyers make vendor and technology selection decisions as they evaluate new automation strategies and solutions. This report will focus on document management solution providers who have strong capabilities and product strategies to meet the needs of medium and large corporate Accounts Receivable automation efforts.

Audience

A/R managers, credit and collection managers, shared services managers, VP-Finances, CFO's and IT directors at middle to large companies who understand basic concepts and opportunities around automation and are interested in solving the paper-intensive document management process in their A/R departments and order-to-cash function. This report is targeted to individuals who require detailed vendor and product information to identify and select an appropriate solution for their receivables document management needs. The report will assume the reader is formulating a strategy to automate order-to-cash processes.

Objective

The primary objective of this report is to increase corporate credit and collections managers’ ability to distinguish between RDM automation vendors and the various solutions that they offer. The secondary objective is to help solution resellers and integrators further develop and differentiate their solution sales through comparative assessment with other technologies and solutions.

Report Scope

The report will review vendors in the Receivables Document Management (RDM) space (as illustrated above) that have developed targeted solutions for Accounts Receivable automation. PayStream Advisors actively works with managers and decision makers to provide them with deep insights on financial process improvement and neutral viewpoints about available solutions. From these direct experiences, we have uncovered a marketplace need for better information to understand targeted solutions, which help streamline specific processes and deliver quick ROI. This report is aimed at the growing number of companies that are looking for appropriate solutions that can automate and optimize their order-to-cash cycles by lowering cost, increasing efficiency and reducing errors and exceptions.

Report Sponsorship

Please contact at 704-405-5983 for sponsorship opportunities.

 

 

 

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Testimonials


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


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


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