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PNet ePayables - by PurchasingNet, Inc.
Frank Davis | Frank.Davis@PurchasingNet.com | 732-212-1500
The PNet ePayables suite streamlines both PO and Non-PO Invoice Processing. PNet ePayables allows for Invoice Matching, automated Electronic PO Invoice Processing, Non-PO Invoice Processing, Dynamic Payment Discount capabilities, and integrates with any Financial System.
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Bottomline Business eXchange - by Bottomline Technologies
Ethan Williams | ewilliams@bottomline.com | 603-501-5430
Bottomline Business eXchange" is an interactive online portal enabling buyer organizations to work more collaboratively with suppliers to increase visibility, reduce transaction costs and accelerate the transition from paper to electronic invoicing.
By providing suppliers with the capability to upload invoices directly to the portal or submit them as paper to Bottomline's Invoice Data Capture Service, buyer organizations can benefit from higher electronic invoicing adoption rates, reduced cos . . . Read More...
Bottomline Business eXchange Brochure
Solution Overview
AP Automation White Paper
VIDEO: Solution Profile
Deutsche Bank Financial Supply Chain Management - by Deutsche Bank
Michael Sugirin | michael.sugirin@db.com | 212-250-1031
Deutsche Bank's Financial Supply Chain Management Solution provides an innovative way to help you maintain your competitive edge through more effective working capital management and improved operating efficiencies. Through an integrated platform that showcases dynamic discounting and electronic invoicing capabilities, you can increase the quality of information received which can help you manage your working relationships with your trading partners.
Dynamic Discounting - by ICG Consulting
Jim O'Rourke | jorourke@icgconsulting.com | 480-607-4040
Dynamic Discounting programs provide a lucrative opportunity for companies to collaborate with their suppliers to provide ad hoc or negotiated discounts based on early payments. Discounts levels will generally decrease the closer to a due date the invoice gets. Auctioning, recurring discounts, one off discounts, reporting and complete ERP integration are all features of ICG's Dynamic Discounting solution.
DYnamic Discounting
JPMorgan Business Settlement Network - by JPMorgan Xign Corporation
Rob Schnittker | rob.schnittker@xign.com | 425-427-1992
The JPMorgan Business Settlement Network (JBSN) is the premier settlement network for business. Delivered as an on-demand service, the JBSN automates purchase order delivery and management, invoice processing, and payment, and facilitates supplier liquidity through dynamic discounting via prorated terms, supply chain financing, and p-card.
Payables Composite Applications - by ICG Consulting
Jim O'Rourke | jorourke@icgconsulting.com | 480-607-4040
RPM Composite Applications are a series of AP and supply chain transaction processing solutions including:
* Vendor/Supplier Portal
* Dynamic Discounting
* Payment Optimization
* AP PO based invoice matching/processing
* AP non-PO based remote approval
* Web Invoicing
* Business Rules and Workflow Engine
* any much more in easily configurable composite applications for rapid deployment.
Web Page
Supply Chain Finance - by Orbian Corporation
Keith Gilroy | keith.gilroy@orbian.com | 203-852-3909
Orbian provides businesses worldwide with a trusted supply chain finance solution that facilitates supply chain collaboration to deliver a unique trade payment, settlement and finance solution. Orbian’s comprehensive supply chain finance (SCF) solution combines a state-of-the-art technology platform with an innovative financing capability to help Buyers and Suppliers reduce costs and optimize working capital.
Vendor/Supplier Portals - by ICG Consulting
Jim O'Rourke | jorourke@icgconsulting.com | 480-607-4040
This configurable web based portal solutions allows you to give your vendors and suppliers access to payment information, facilitate on-line dispute resolution, implement Dynamic Discounting programs, submit invoices over the web, and much more. The Vendor/Supplier Portal drives savings in your AP operations through increased vendor self-service while reducing paper based processing.
Vendor Portals
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BizAps Dynamic Discount Management for SAP - by BizAps
The BizAps Dynamic Discount Management solution allows companies running SAP an automated way of proposing dynamic discounts to suppliers through a secure portal. The solution is a closed hub between the buyer and supplier. There are no transaction costs associated with 3rd public traging networks.
. . . Read More...
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Bottomline Business eXchange - by Bottomline Technologies
Bottomline Business eXchange" is an interactive online portal enabling buyer organizations to work more collaboratively with suppliers to increase visibility, reduce transaction costs and accelerate the transition from paper to electronic invoicing.
By providing suppliers with the capability to u . . . Read More...
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D.Cal - by Deecal International
Deecal International is a global leader in the development of e-procure-to-pay solutions that convert traditional paper based purchasing workflows to electronic data / payment processes. Deecal have built a unique technology platform and developed significant expertise, intellectual capital and te . . . Read More...
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Deutsche Bank Financial Supply Chain Management - by Deutsche Bank
Deutsche Bank's Financial Supply Chain Management Solution provides an innovative way to help you maintain your competitive edge through more effective working capital management and improved operating efficiencies. Through an integrated platform that showcases dynamic discounting and electronic inv . . . Read More...
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Dynamic Discounting - by ICG Consulting
Dynamic Discounting programs provide a lucrative opportunity for companies to collaborate with their suppliers to provide ad hoc or negotiated discounts based on early payments. Discounts levels will generally decrease the closer to a due date the invoice gets. Auctioning, recurring discounts, one . . . Read More...
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Electronic Invoicing - by Transcepta
Electronic Invoice Presentment and Payment
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InvoiceWorks - by iPayables
InvoiceWorks" is designed to accommodate the needs of all your suppliers, from the small independent businessperson or contractor, to Fortune 1000 companies.
With InvoiceWorks" electronic invoicing is made free and simple for your suppliers. It is the perfect solutions for those Suppliers who pr . . . Read More...
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JPMorgan Business Settlement Network - by JPMorgan Xign Corporation
The JPMorgan Business Settlement Network (JBSN) is the premier settlement network for business. Delivered as an on-demand service, the JBSN automates purchase order delivery and management, invoice processing, and payment, and facilitates supplier liquidity through dynamic discounting via prorated t . . . Read More...
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Payables Composite Applications - by ICG Consulting
RPM Composite Applications are a series of AP and supply chain transaction processing solutions including:
* Vendor/Supplier Portal
* Dynamic Discounting
* Payment Optimization
* AP PO based invoice matching/processing
* AP non-PO based remote approval
* Web Invoicing
* Business Rules and Wor . . . Read More...
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PNet ePayables - by PurchasingNet, Inc.
The PNet ePayables suite streamlines both PO and Non-PO Invoice Processing. PNet ePayables allows for Invoice Matching, automated Electronic PO Invoice Processing, Non-PO Invoice Processing, Dynamic Payment Discount capabilities, and integrates with any Financial System.
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Supply Chain Finance - by Orbian Corporation
Orbian provides businesses worldwide with a trusted supply chain finance solution that facilitates supply chain collaboration to deliver a unique trade payment, settlement and finance solution. Orbian’s comprehensive supply chain finance (SCF) solution combines a state-of-the-art technology platform . . . Read More...
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Vendor/Supplier Portals - by ICG Consulting
This configurable web based portal solutions allows you to give your vendors and suppliers access to payment information, facilitate on-line dispute resolution, implement Dynamic Discounting programs, submit invoices over the web, and much more. The Vendor/Supplier Portal drives savings in your AP . . . Read More...
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