– Apptricity Finance Management
Apptricity Finance Management acts as a hub that centralizes all of an enterprise’s credit card purchases with ability to support multiple credit providers and track audits of every transaction made.
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Esker Accounts Payable Automation
Esker Accounts Payable Automation is AP software that provides users with intelligent capture functionality, touchless processing and electronic workflows. The platform assists users with cash flow management, works to generate new revenue, and is equipped with supplier portals.
SAP Ariba Electronic Invoice Management
Ariba Electronic Invoice Management uses the company’s leading supplier network, connecting buyers with their vendors. Suppliers can submit electronic invoices through a web portal, eliminating the need for paper invoicing, and gaining instant visibility into the status of their invoices.
– Brainware Distiller for Data Capture Accounts Payable Automation
Brainware Distiller for Data Capture is an Optical Character Recognition (OCR) solution that captures, reads, extracts, validates and passes document data into an Enterprise Content Management (ECM) back-end to give users complete visibility of the invoicing process.
Focus Experts’ Briefing: ERP in the Age of Mobility
Managing massive volumes of information requires time and resources—two luxuries that most lean-and-mean businesses simply don’t have enough of today. A cost-efficient solution to this challenge is an Enterprise Resource Planning (ERP) system that allows you to integrate all your management processes into a single, coherent information system.
– OB10 Vendor Portal
OB10 Vendor Portal is an e-invoicing supplier network that connects suppliers with buyers for invoicing transactions and communications. The network gives users self-service access to manage their accounts and access information while knowing that their data is securely stored with OBarchive.
Kofax ReadSoft Invoices
ReadSoft Invoices is business invoicing software equipped to capture and extract invoice data from paper invoices, XML invoices or e-invoices. The platform provides companies with an adaptable knowledge database built on self-learning algorithms built to learn where to find data on invoices without requiring master data or PO data to capture invoice data.
Kofax ReadSoft Process Director for SAP
ReadSoft Process Director for SAP is a unified platform built to automate financial processes in SAP. The platform automates document- and request-driven processes in SAP such as purchase-to-pay, order-to-cash, and record-to-report, is designed to easily adjustable in order to best fit user-specific workflows and process requirements, and is built to orchestrate multiple processes from one system.
– ReadSoft Web Board Vendor Portal
ReadSoft Web Board is a web portal that enables users to check the status of their invoices, regardless of how they were received (paper, e-invoicing, etc). Buyers and suppliers can communicate with each other, with both parties having complete visibility into the lifecycle of the invoice.
Kofax MarkView for Oracle
MarkView for Oracle is accounts payable software that automates invoice processes, approval cycles and works to reduce general AP costs utilizing Oracle E-Business Suite. The platform optimizes process control and cash flow management, is built with information capture capabilities, and automates data processing processes.