2015 Source-to-Settle for Manufacturing Report
One industry with complex S2S needs is manufacturing; typically involving multiple suppliers operating across a global supply chain. Business processes in manufacturing must adhere to a specialized set of rules and regulations. Managing these procedures while maintaining compliance, productivity, and cost control is incredibly challenging
The Impact of AP Automation on Positions from Clerk to C-Level
Interested in learning how to present research-based predictions of how the responsibilities of C-level executives will be impacted by AP automation? The benefits of automation on the accounts payable process itself has been well documented by PayStream Advisors and others in recent years as the technology has matured and become widely available. But AP automation [&hellip
2015 Invoice Workflow Automation Report: Exploring the Efficiency and Value of Invoice Workflow Automation (IWA) Technology
Manual processing rarely affords the opportunity to meet these goals, but invoice workflow automation (IWA) software has allowed many organizations to combat this inefficiency.
eInvoicing Checklist: Key Steps to a Winning Business Case
You understand the benefits eInvoicing will bring to your department, but you still need to clear the biggest hurdle before you can implement a solution: approval from the CFO.
Responsive Web Design for the Mobile Workforce
Advanced mobile capability is now one of the top criteria for adoption of an expense reporting solution. With a mobile-enabled solution, an Accounts Payable manager can approve invoices both in and out of the office, a procurement professional can select items for purchase as soon as they are needed, and a traveling employee can submit [&hellip
Going Beyond the AP Automation Hype: Data-Driven Software Selection
You’ve heard the long list of benefits possible through the automation of accounts payable processes, but would you like to see how real organizations are profiting?
Effortless Transition from Manual to Electronic Payments
As organizations focus more on cost control and efficiency in their back-office operations, electronic payments (ePayments) solutions are taking finance departments by storm. ePayments bring many benefits, including reduced processing costs and Purchase-to-Pay cycle times, increased convenience for employees, the ability to increase days payable outstanding (DPO), and improved compliance with contracts and purchasing policies. [&hellip
What Can eSourcing Do For You?
Sourcing is a useful purchasing process for extracting more value and competitive prices from suppliers. However, manual sourcing procedures often lead to poor process transparency and inconsistent data management
Secrets of World Class Human Resources Departments: Best Practices Used by Leading HR Organizations
HR departments are notoriously paper-centric, and many HR professionals remain hopelessly paralyzed by manual processes and excess ‘administrivia.’
2015 Sourcing Report: Identifying Opportunities for Success in Source-to-Settle
Sourcing helps organizations discover new suppliers and fosters healthy negotiation with those suppliers, resulting in mutually-beneficial prices and payment.
Invoice Receipt Management Report 2015
One of the most revolutionary technologies in Accounts Payable (AP) automation is electronic invoicing, and business leaders have encouraged adoption of eInvoicing and B2B networks. However, even after extensive onboarding efforts by both solution providers and their customers, supplier participation remains low. But why, and how should today’s innovative organizations proceed
Electronic Payments and Card Solutions in 2015
Organizations that take advantage of ePayments are uprooting the historically heavy usage of paper checks, bringing cost control and reduction to their processes, and increasing their bottom lines
Purchase-to-Pay leaders from around the country will gather for PayStream INNOVATE 2015 Learn More
How Can PayStream Advisors Help You?
Research & Surveys
Research designed to identify market leaders and educate purchasing decision makers.
Advisory services that reduce the complexity and risk associated with software implementation.
From Our Benchmark
annual returns on available cash are possible with the implementation of a Dynamic Discount Management (DDM) solution.
2014 AP & Working Capital Report
Of companies do not measure their average cost to produce an invoice, indicating a lack of transparency in their business procedures.
2014 Invoice Workflow Automation Report
Savings in the average cost to produce a single expense report was possible after implementing an automated travel & expense management solution.
2014 Travel & Expense Management Report
Of Oracle users fear there would be no ROI when switching to an electronic invoicing solution.
Optimizing Oracle with Cloud Technologies - Infograph