Invoice Processing

Basware and MasterCard team up for e-payments

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 tackles payment management with ReadSoft

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

 

Victorian Govt opens Ariba B2B portal

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.

Cloud beckons for ANZ business

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 expands SAP AP automation options

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 delivers analytics for P2P

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 Council advances with AP Automation

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. 

Sanitarium tackles AP automation with ReadSoft

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

Kofax takes AP automation solution mobile

Kofax has announced the launch of MarkView for Accounts Payable 8.0, a mobile solution for the automated capture and processing of accounts payable (AP) information.

Infosys BPO and OB10 announce partnership

OB10, the e-Invoicing network, is teaming up with Infosys BPO, the business process outsourcing subsidiary of Infosys Limited to offer services for e Finance and Accounting (F&A) business process management and process automation.

Pages