Invoice Workflow Automation 2013
Progressing Beyond Efficiency to Strategic and Tactical Benefits
Posted On May 10, 2013
In an effort to streamline the accounts payable process, more companies are adopting automation solutions. Electronic invoicing and automated workflow are both experiencing increased adoption, as more companies strive to migrate from a manual paper-based invoice system to an efficient automated system.
Travel and Expense Management
2013 Benchmark Report
Posted On April 17, 2013
In an effort to gain insights and current trends in TEM solutions, PayStream conducted an in-depth survey in Q1 2013, of over 200 accounts payable and finance professionals at U.S. based enterprises. This report contains the key findings from that survey.
Dynamic Discount Management
Moving Toward Mainstream
Posted On April 11, 2013
The Dynamic Discount Management: Moving Toward Mainstream report is based on the results of PayStream’s Q4 2012 Dynamic Discount Management survey of over 200 accounts payable and procurement professionals.
Electronic Invoice Adoption Benchmark Report
Based on the Results of PayStream’s eInvoice Survey
Posted On March 19, 2013
Survey results of the current trends in electronic invoice (eInvoice) adoption, electronic payments (ePayments), and emerging working capital solutions.
Unique Travel and Expense Needs for Consulting Firms
Needs for Consulting Firms
Posted On February 11, 2013
This whitepaper outlines travel and expense management solutions that provide consulting firms with the tools necessary to streamline the processes involved in managing business and travel expenses.
The Road to Financial Shared Services
Posted On January 31, 2013
This report examines new service strategies around automating core finance functions for billing, collections, procurement, accounts payable and disbursement and should serve as a guide for finance managers considering a shared service center.
Global Electronic Invoicing: The State of AP Automation Worldwide
Posted On January 29, 2013
Survey data reveals rapid growth in the adoption of eInvoicing and significant changes in the motivations for eInvoice implementation. In analyzing the data, three key insights immerged that are worth looking investigating.
Revenue Cycle Management: Increasing Control Over the Order to Cash Process
Posted On January 23, 2013
Revenue Cycle Management: Increasing Control of the Order-to-Cash Process is a PayStream Advisors Technology Insight report focused on AR automation solutions that leverage workflow, document management, and collaborative technologies to boost receivables performance.
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The PayStream Summit is perfect for networking and review of vendor solutions. .......Director of Finance, Exide
I came to the Summit planning to focus on scanning/workflow but left also starting to think about transforming payment process. .......Sr Director Transaction Accounting, Republic Services
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