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Tag Archives: Accounts Payable
GXS Expands Electronic Invoicing Solutions to Mexico and Brazil
GXS, a leading provider of B2B integration services, recently announced that it has expanded e-Invoicing compliance for its Active Invoices with Compliance (AIC) solution to two additional Latin American countries.
APO Report Blog Post
Improving Performance and Creating Added Value through AP Outsourcing As companies search for ways to improve overall performance and create added value, outsourcing non-core business processes such as low-value functions in the accounts payable (AP) process is a perfect place … Continue reading
Understanding the Game of AP Automation
Simply put, automating an AP department is no easy task. It takes planning and vision, organizational alignment, buy-in from senior management and leadership, and a thorough understanding of the increasing number of technology options available in today’s marketplace.
The Case for a Vendor Self Service Portal
By Jeff Chandler – Shared Service Expert for Prodagio Software, over 25 years AP experience working as the AP manager for Altria and Kraft Foods. As accounts payable professionals we know the many reasons that prompt our vendors to call … Continue reading
Posted in Purchase to Payment
Tagged A/P departments, Accounts Payable, Vendor Self Service Portal
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PayStream Releases Data Capture for Accounts Payable Report
Report reveals current demand and trends in OCR/Data Capture In a recent PayStream survey, more than half (52 percent) of AP professionals listed handling of paper invoices as their number one invoice management challenge, followed closely by manual data entry … Continue reading
Direct Insite Corp.’s E-Invoicing Network Surpasses 175,000 Users
Direct Insite Corp. (OTC BB: DIRI), a provider of cloud-based e-invoicing solutions for accounts payable, accounts receivable, and payments services, recently announced that the company’s global e-invoicing network has surpassed 175,000 users.
Trinitas Regional Medical Center selects Hyland Software’s OnBase Solution
New Jersey’s “2012 Most Wired, Most Improved” hospital integrates OnBase with Sunrise EMR to reach paperless goals. Providing compassionate care to all patients is a top priority for employees at Trinitas Regional Medical Center, located in Elizabeth, New Jersey.
Kimberly-Clark Adopts OB10 eInvoicing
As part of a continuing focus to drive improvements in operational efficiency, quality and service levels Kimberly-Clark today announced it is adopting OB10 eInvoicing technology to improve its Procurement and Accounts Payable processes. OB10 solutions will enable Kimberly-Clark suppliers to … Continue reading
Posted in Uncategorized
Tagged Accounts Payable, Depend, Huggies, Kimberly-Clark, Kleenex, Kotex, OB10 eInvoicing technology, procurement, Pull-Ups, Scott, Tax administrations, VAT
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PayStream Releases Electronic Supplier Payments Report
As predicted in the 2011 Electronic Supplier Payments report, demand for electronic supplier payment systems is at a record high. Last year, 69 percent of the finance professionals PayStream surveyed said they were actively seeking to increase their company’s use … Continue reading
Adding Value by Expanding the AP Influence Circle
Due to its transactional nature and subtle complexity—often overlooked by the uninitiated—Accounts Payable (AP) Managers spend a significant portion of their time focused on improving operational efficiency.
Posted in Purchase to Payment, Voices
Tagged Accounts Payable, influence, Influence Circle, payables, procure to pay, Strategic, value
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New PayStream Report Reveals AP Automation Solutions Deliver Big Bang for the Buck to SMEs
Report uncovers adoption statistics, current thinking, best practices, strategies and more. Until recently, AP automation initiatives were largely limited to Fortune 1000 companies, which had the human capital resources to implement and manage applications. Today, PayStream is seeing this trend … Continue reading
Direct Insite Lands $2 Million eInvoicing Client
The company signs a large contract to provide eInvoicing platform to American multinational confectionery, food and beverage conglomerate. Direct Insite Corp. (OTC BB: DIRI), a provider of cloud-based e-invoicing solutions for Accounts Payable, Accounts Receivable, and Payments Automation, announced that … Continue reading
Posted in Uncategorized
Tagged Accounts Payable, accounts receivable, American multinational confectionery, AP automation processing, cloud-based e-invoicing solutions, Direct Insite Corp., einvoicing, electronic invoice processing, electronic invoice receipt, Invoices On-Line (IOL), Invoices On-Line AP portal, payments automation, reporting, SAP, validation and inquiry, workflow with compliance/dispute management
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SciQuest Announces Ariba Migration Program
Array of products and services enables Ariba users to move rapidly into a comprehensive Cloud-based Source-to-Settle suite. SciQuest, Inc., (NASDAQ: SQI) a provider of on-demand source-to-settle solutions, recently announced the SciQuest Ariba Migration Program, which provides Ariba users with a … Continue reading
If you work yourself out of a job, I will promote you…
I love words and phrases and motivations. As a young man, (not that I am all that old) I used to listen to people like Stephen Covey, Zig Ziglar, Earl Nightingale… yep, I was one of those people.
Lavante Unveils Lavante Recovery+ for Next-Generation Automated Real-Time Recovery
Upgraded version provides automated real-time recovery auditing. Each year businesses lose untold millions of dollars to accounts payable errors. These lost revenues can be reclaimed with an effective recovery audit. Lavante, a provider of on-demand supplier management solutions, including recovery … Continue reading