6 Must-Have Steps to Move Beyond Invoice Automation and Into Procure-To-Pay

For over 30 years, the top goals of senior management for Accounts Payable were: reduce costs reduce headcount reduce cycle time.   Invoice automation has dramatically helped to achieve all three of these goals. Imaging and automated work flow have been key. Other technologies such as optical character recognition and electronic invoicing have also helped. […]

Seven Ways to Fill The Gaps In Your Accounts Receivable Order-To-Cash Automation Strategy

From accelerating document processing to improving accessibility and process management, OnBase ensures you turn orders into cash as quickly as possible. The solution perfectly complements your other accounts receivable systems by keeping them up-to-date through seamless integration. Depending on the needs of your organization, OnBase is applicable to many processes throughout the Order-to-Cash cycle, including: […]

Revamp Cash Application Processes To Speed Payment Cycles And Improve Service

Improve Your Accounts Receivable Processes Your organization’s accounts receivable (AR) department has many varied responsibilities, from matching customer payments to invoices, to posting payment data into your accounting system, to submitting bank deposits. Despite the fact that many of the daily tasks performed within your AR department are typically repetitious, one of the department’s most […]