Explore how you can leverage actual operational data and analytics on how invoices flow through your process for greater visibility to reduce bottlenecks or respond to compliance problems.
Aragon identifies Kofax as “an ideal choice for WCA initiatives, in part due to complex workflows associated with mission-critical document processes.”
A recent report from The Hackett Group has outlined a set of six areas that top performing companies are prioritizing for optimization of AP processes.While they include lowering transaction costs, increasing transparency and gaining more control over payment timing, they go beyond these basic objectives and take a more comprehensive approach to information, analytics, employees and technologies so that no gaps are left in processes.
In this webinar, Colorado Housing and Finance Authority presents how they are moving past the tedious and error-prone “stare and compare” and “copy and paste” tasks found in accounting departments to automating extracting and validation of accounting data with robotic process automation.
Optimize trade management for financial services institutions.
Accurately capture, extract and validate invoice data with a cloud-based accounts payable solution
Extend invoice processing automation with a cloud-based self-service supplier portal.
Automate financial processes in SAP
Automate invoice processing and accounts payable operations in Oracle E-Business Suite
Transform accounts payable with an enterprise-level invoice processing solution.