Invoice Processing

Esker on Demand reaches billion page mark

Document process automation solutions provider Esker has announced that its cloud-based service, Esker on Demand, has processed over one billion pages. 

 

Top 5 tips to optimise Customer Order Processing

Let’s get straight to the point: A company’s success begins and ends with its customers. And one of the most important components of customer satisfaction is the effectiveness and efficiency of business document processing. Today more than ever, optimising business processes within the order-to-cash cycle is central to improving overall performance and gaining a competitive edge. 

Crossing Oceans of Electronic Invoicing

The Ocean Freight Industry EIPP Standards Advisory Board (SAB), an independent organisation of ocean industry executives from around the world, has announced new standards guidelines in Electronic Invoice Presentment and Payment (EIPP). The new guidelines focus on key handling processes and required data elements for invoice and credit note presentment, in order to help the ocean freight industry enhance e-invoicing efficiency and automation in global shipping.

PSIGEN Releases PSI:Capture V5.1

PSIGEN Software has launched v5.1, the latest version of its flagship document capture product, PSI:Capture, with enhancements to the EasyAP offering to simplify and accelerate the processing of accounting documents.

Xcellerate IT wins 5 local councils

Solution provider Xcellerate IT has helped five Australian local government organisations migrate to an automated accounts payable platform in recent months, integrating the Kofax Capture platform with TechnologyOne Financials suite.

Kofax AP Agility takes to the cloud

Kofax has announced a new release of Kofax AP Agility, a smart process application (SPA) built on the Kofax TotalAgility platform. This release adds best practice accounting processes and advanced analytics capabilities.

Fugro implements AP Smart for workflow automation

AP Smart has been chosen to streamline the purchase requisition, procurement and Accounts Payable processes at Fugro TSM and Fugro Survey, global subsea contractors servicing the oil and gas and marine industries with offices in Perth and Brisbane.

Basware win $NZ4M e-invoicing deal

Basware has been awarded a $NZ4 million contract with a leading New Zealand construction company to deliver accounts payable automation and e-invoicing services. 

ReadSoft expands AP offering for Dynamics

Microsoft Dynamics GP, NAV or SL users – in addition to previously-enabled Microsoft Dynamics AX users - now have access to an accounts payable automation application from ReadSoft that is compatible with all Microsoft Dynamics platforms. 

ReadSoft selected for Dynamics AX AP automation

ReadSoft has been selected by Microsoft to be a Globally Managed Independent Software Vendor (ISV) with a focus on AP automation for Microsoft Dynamics AX.

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