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Upcoming Research

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Travel and Expense Management

First Quarter 2014

This report is targeted towards those that require detailed vendor and product information to identify and select an appropriate solution for travel and expense management needs.

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AP & Working Capital: Increasing Revenues from Early Payments and Card Solutions

First Quarter 2014

This report will focus on transaction management and early payment programs for corporate purchasing, payables, and treasury professionals. The report will help payer organizations make vendor and technology decisions as they develop their disbursement strategies for trade payables.

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Budgeting and Forecasting

Second Quarter 2014

This report is aimed at the growing number of companies that are looking for appropriate budget and forecasting solutions that can provide efficiency, visibility and control over their financial planning process.

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Utility Bill Payment Solutions

Second Quarter 2014

Outsourcing utility payments offers comprehensive oversight while providing greater control of the costs of invoice management. PayStream’s Utility Bill Payment Solutions report will address the benefits of outsourcing utility bill payments, discuss key elements to consider in making the transition, and benchmark the leading solution providers in the arena.

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Treasury Workstation

Second Quarter 2014

PayStream Advisors is preparing an in-depth Treasury Workstation buyer's aid aimed at treasury managers and CFO’s who are considering a cloud-based treasury workstation solution.

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Outsourcing Payroll and Human Resources

Second Quarter 2014

This upcoming report will provide valuable insights into emerging payroll technology and services that provide companies with the much needed relief from day-to-day administration processes, so they can focus on their core business. The report will provide current payroll trends, statistics and a detailed view of current payroll outsourcing providers and their product/service offering.

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Revenue Cycle Management

Second Quarter 2014

In this report, we are focusing on collections automation solution providers who have strong capabilities and product strategies to meet the needs of medium and large corporations.

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P2P Automation for Oracle

Second Quarter 2014

A Technology Insight report to educate Finance and IT buyers on how to remove the complexities around invoice and AP automation for Oracle ERP solutions.

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eInvoice Presentment and Payment (EIPP)

Second Quarter 2014

This report is intended to help Accounts Receivable, Treasury and IT buyers make vendor and technology selection decisions as they evaluate new EIPP automation strategies and solutions.

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Electronic Invoice Adoption - Benchmarking

Second Quarter 2014

In this report, the analysts at PayStream Advisors will profile the use of electronic invoicing and emerging working capital solutions at US based enterprises. Our analysis is based on survey results and more than ten years of research findings.

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The Road to Financial Shared Services: A Managers Guide to Transformation & Outsourced Services

Second Quarter 2014

This report is intended to help executives make strategy, technology and partner selection decisions as they evaluate new service strategies around automating core finance functions for billing, collections, procurement, accounts payable and disbursement.

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Recovery Audit Solutions

Second Quarter 2014

A market discovery report for accounts payable, internal audit and accounting managers seeking information regarding post payment audit, continuous monitoring and protection against duplicate, overpayment, and other payment errors in accounts payable. In the past ten years, technology and automation have enabled a new way to approach recovery audit.

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P2P Automation for Sage

Second Quarter 2014

This Sage report will review technology companies in the accounts payable arena with established solutions in invoice automation, working capital and payments.

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P2P Automation for Healthcare

Third Quarter 2014

This report is for medium to large hospitals who plan to solve the paper-intensive document management process in their purchasing and payables department with automation.

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Automating Payables for the SME Market

Third Quarter 2014

The report will focus on SME solution providers who have strong capabilities and product strategies to meet the needs of Accounts Payable departments.

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Purchase To Pay Automation for Higher Education

Third Quarter 2014

The report will cover a variety of topics surrounding Accounts Payable Automation in Higher Education institutions. By analyzing 2014 market survey data, PayStream will provide a detailed look into the current environment of P2P automation at Universities.

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Invoice and Workflow Automation - Technology Insight

Third Quarter 2014

The report will also explore the convergence our analysts are witnessing between IWA solutions and eInvoicing offerings with the ultimate objective of 100 percent paperless processing in the AP department.

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Electronic Procurement

Third Quarter 2014

Electronic Procurement is finally coming of age. While many organizations have automated portions of their supply chain and accounts payables, purchasing processes especially for services is still undermanaged. PayStream Advisors is preparing an eProcurement research guide that will address the importance of eProcurement for goods and services and examine the role that technology plays.

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Receivables Document Management

Fourth Quarter 2014

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.

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Global Electronic Invoicing – Solutions to Improve Buyer-Supplier Collaboration

Fourth Quarter 2014

This technology insight and vendor analysis report will provide an in-depth look at global electronic invoicing and eCommerce initiatives. The report will examine global trends that are currently shaping electronic invoice adoption, as well as automation strategies and solutions that are reducing barriers to eInvoice adoption at international enterprises.

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Accounts Receivable & Remittance Management

Fourth Quarter 2014

PayStream Advisors is preparing Remittance Management buyer's guide and vendor analysis report to provide an update on the rapidly emerging landscape for solutions to improve data capture and cash posting for commercial payments.

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P2P Automation Solutions for SAP

Fourth Quarter 2014

This report is designed to provide senior finance and IT managers with a "Consumer Reports" type review of available options, case studies and metrics supporting the value drivers of invoice automation specifically for SAP.

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Electronic Supplier Payments

Fourth Quarter 2014

The forthcoming report will provide valuable insights into emerging technologies that automate the payment and remittance process, enabling organizations to streamline their payable processes as well as leverage new opportunities to optimize their working capital requirements.

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P2P Automation for MS/Dynamics

Fourth Quarter 2014

This is a series of research reports to educate finance and IT buyers and remove the complexities around Invoice and accounts payable Automation based on their ERP.

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P2P Automation Solutions for Infor

Fourth Quarter 2014

A Technology Insight report to educate Finance and IT buyers on how to remove the complexities around invoice and AP automation for Infor ERP solutions.

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Invoice and Workflow Automation Adoption - Benchmarking

Fourth Quarter 2014

This report is for companies who understand basic concepts and opportunities around automation and are interested in solving the paper-intensive document management process in their A/P departments.

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Purchasing Card

Fourth Quarter 2014

Vendor analysis and buyer's guide for finance professionals who are seeking information regarding purchasing card (P-Card) solutions.

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A CFOs Guide to Accepting Electronic Payments

Fourth Quarter 2014

The report is designed for managers of credit, collection and customer care who make vendor and technology decisions as they develop their payment strategies for customer payments.

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Electronic Invoice Management Technology Insight

First Quarter 2015

The report will also explore the convergence our analysts are witnessing between IWA solutions and eInvoicing offerings with the ultimate objective of 100 percent paperless processing in the AP department.

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