Invoice Processing

ECM consulting firm  EI Australia has been qualified by SAP for its rapid deployment solution (RDS) for SAP Invoice Management by OpenText.

Kofax has launched a new Accounts Payable (AP) Automation solution based on its TotalAgility 7.0 platform which combines information capture, business process management, dynamic case management, and mobile and analytics software. 

Basware has partnered with MasterCard to launch a new electronic payment solution that it says ensures suppliers are paid fast upon invoice approval, while extending payment terms for buyers. 

Village Roadshow has moved to the next phase of its Accounts Payable (AP) automation project using ReadSoft to manage Payment Proposals in SAP.

 

The Victorian State Government has launched an online self-service portal that all Victorian Government Departments and Agencies will use to purchase ICT services, utilising the global business-to-business trading platform run by Ariba, a SAP company.

it4 Group Australia has developed a cloud-based information management solution to meet the document management, processing, collaboration, compliance and security needs of small to medium business in Australia and New Zealand. The suite of cloud-based offerings include document capture, document management, invoice processing, workflow and erp integration.

ReadSoft has announced the release of PROCESS DIRECTOR 7.2 Accounts Payable (AP) solution for the SAP-market adding support for several new business processes.

Basware has launched a new reporting suite, Basware Analytics, to provide analysis of Purchase-to-Pay (P2P) across invoicing, procurement, accounts payable and trade network to give financial leaders an accurate picture of financial performance.

Sunshine Coast Regional Council has improved business operations with the Xcellerate IT document capture solution by automating the process of over 150,000 supplier invoices per year with the integration of Technology One Financials workflow. 

Weet-Bix maker Sanitarium  has selected ReadSoft’s SAP solution to provide automated invoice-processing for its Accounts Payable (AP) department.

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