Invoice Processing

Esker integrates with Oracle E Business Suite ERP

Document process automation specialist Esker has launched new integration with Oracle E-Business Suite. Esker users can now receive supplier invoices directly in Oracle E-Business Suite Payables application. 

eFLOW AP certified with SAP NetWeaver on HANA

Top Image Systems’ eFLOW AP 5.2 solution has achieved SAP-certified integration with SAP NetWeaver running on the SAP HANA platform.

Healthworld tackles invoices with SharePoint and Kodak Alaris

Healthworld, a leading supplier of Natural Medicines in Australia and New Zealand, began looking in 2015 for a scanning solution to scan documents and integrate with SharePoint.

Government e-invoicing review gets budget tick

The Australian government has assigned responsibility for a planned study into the costs and benefits of adopting electronic invoicing (e-invoicing) to the Australian Taxation Office. The move was welcomed by the Digital Business Council (Council) which is working to publish an e-invoicing Interoperability Framework on July 1, 2016.

CHL Victoria moves ahead with ELO

Toshiba (Australia) has announced a win with document management partner ELO to implement  document management solutions for Victoria’s Community Housing Ltd (CHL). CHL originated in Australia in 1993 and is a national and international housing provider delivering affordable housing in four regions of the world.

Basware acquires Verian cloud P2P

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.

TIS adds new AP automation solution

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 updates cloud invoice capture solution

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.

10 Things to Consider When Automating Your AP Department

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 and Visa offer Business Payment automation

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

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