Invoice Processing

Basware, a provider of e-invoicing and purchase-to-pay solutions, has acquired Verian, a cloud-based solution provider in the US purchase-to-pay market.

Top Image Systems (TIS) has announced the availability of its next-generation accounts payable (AP) automation solution eFLOW® AP. It combines data extraction and validation technology with mobile capabilities, and cloud, on premise, and hybrid deployment options.http://www.TopImageSystems.com

Lexmark has announced the release of ReadSoft Online R8, a cloud-based invoice processing solution designed specifically for accounts payable functions in small and medium businesses.

The internal discussion happens every year, doesn’t it? “We don’t have the budget … We don’t have the resources at this time … We have another project that is taking priority … Let’s consider AP Imaging and Workflow Automation next year …” Automating your AP department may feel like a daunting undertaking, but can you really afford NOT to do it?

Bottomline Technologies is aligning its payment network, Paymode-X, with Visa Payables join to create a business payment automation solution.

Lexmark’s Invoice Capture Service (ICS) SaaS solution is now integrated with and available for the Microsoft's Dynamics NAV 2016 enterprise resource planning (ERP) platform, enabling out-of-the-box accounts payable (AP) automation capabilities. Currently serving more than 110,000 users worldwide, NAV is Microsoft's cloud-based ERP offering for the SMB market.

A move to the Concur cloud-based accounts payable (AP) automation system is paying dividends for Smartgroup Corporation, an ASX top 300-listed company with over 350 staff throughout Australia, saving time and money by eliminating manual processes using Concur’s automation technology.

Esker has announced the availability of a new solution integration for Microsoft (MS) Dynamics NAV ERP, providing greater process efficiency and productivity across vendor invoice operations.

ABBYY has announced its role in helping Rhenus Assets & Services – the Shared Services Centre of the global logistics company – to process up to 1.8 million documents annually in the form of incoming invoices, delivery notes, and many other paper documents. Following central processing and classification of the documents, data from incoming invoices are read according to business rules and then passed to the workflow-based approval process in SAP.

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