Invoice Processing

EzeScan solves NDIS process challenge

Spinal Life Australia, a registered National Disability Insurance Scheme (NDIS) provider, has implemented a capture solution from EzeScan to streamline the process of administering plan management and invoice payment for its clients.

Should Robots Run the Accounting Department?

If you’ve ever worked in an accounting department that relies on manual processes, you’ll know exactly how days filled with tedious data entry tasks can make you feel: like a robot.

PDF Invoice to SAP Ariba converter launches on SAP App Center

CloudTrade Technologies (UK) has announced that its PDF Invoice to SAP Ariba Capability – Customisations solution is now available for purchase on the SAP App Center, the digital marketplace for SAP partner offerings. PDF Invoice to SAP Ariba Capability integrates with SAP Ariba and delivers end-to-end automaton for supplier application generated PDF invoices to their customers’ finance applications.

DocuWare 7.1 enhances Invoice Processing

DocuWare has released DocuWare 7.1, the latest version of its flagship document management and workflow software. Highlights include improved workflow capabilities, a new Workflow User License, and automatic processing by line item on invoices.

Blue Prism enhances document processing with Decipher

Robotic Process Automation (RPA) leader Blue Prism is Introducing intelligent document processing capability to its RPA suite with the Beta launch of Blue Prism Decipher.

BPA is not just AP Automation

Recently I attended a business networking event and, as you’d expect, the question “So what do you do?” was asked. I gave much the same answer as I’ve given hundreds of times before in that situation and my elevator pitch included the words, ‘business process automation’ (BPA). 

Herbalife Nutrition Chooses Esker Accounts Payable Solution

Herbalife Nutrition, a global nutrition company, has chosen Esker to automate its accounts payable (AP) process at the company’s shared services centre in Malaysia, which processes over 40,000 supplier invoices for 14 markets in the Asia Pacific region.

Hyland AP Connector locks into ERP

Hyland has enhanced its accounts payable (AP) automation solutions with a new AP connector framework for direct integration between the OnBase ECM platform and leading enterprise resource planning (ERP) and financial management platforms.

How to address key challenges in accounts payable processing

Traditional approaches to accounts payable (AP) are changing and the focus is shifting from seeing AP as a cost centre to recognising it as a profit centre. To manage this change, organisations need to stop viewing AP through the lens of bookkeeping and bill payment, and begin to think about compliance, forecasting, extensive reporting, and working capital management, according to Upstream Solutions and ABBYY.

Google finds new Document Understanding

Among a range of new artificial intelligence (AI) tools announced by Google this week is Document Understanding AI, promoted as a way to automatically classify, extract, and structure data within scanned documents

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