PayStream Advisors' SolutionSource | E-Procurement/Supply Chain Management

MetaViewer - by Metafile
Nick Sprau | nas@metafile.com | 507.286.9232

Whether your vendor invoices are received on paper, EDI or electronically using our eInvoicing option, MetaViewer can automate your entire Accounts Payable process. Connect digitally with any of your vendors to provide a powerful order-to-pay solution. The MetaViewer ePayables solution eliminates paper, scanning, OCR, EDI and your Payables approval hassles. As your invoices go through the efficient workflow process, MetaViewer automatically alerts your vendors regarding the status and allows them secure self-service access to appropriate transaction documents. Automatic mapping of invoice information and complete integration with your A/P software eliminates data entry and ensures accuracy. The MetaViewer solution is also offered as a full outsourced solution, with complete scanning services and hosted software.

ePayables Document     MetaViewerOnline Hosted Solution     Case Studies     ePayables White Paper    

PNet eProcurement - by PurchasingNet, Inc.
Frank Davis | Frank.Davis@PurchasingNet.com | 732-212-1500

The PNet eProcurement suite streamlines the Requisitioning, Approvals, Purchasing Management, Receiving, Inventory Control, Catalog Management, and Sourcing business processes. PNet eProcurement allows employees to quickly and easily process requests for Capital or Expense items. These requests are then routed electronically for the appropriate approvals, and can be approved via any email enabled PDA. Requests are then either sent to the Purchasing Department for ordering, or are converted into Electronic Purchase Orders and sent directly to pre-approved Suppliers.

               

Proadagio A/P - by Imagitek, Ltd
Denise Deverelle Crown | sales@prodagio.com | 281-334-6970

Off-the-shelf software solution for A/P processing in centralized or decentralized environments. Prodagio A/P supports both paper and electronic invoicing. Prodagio A/P provides full visibility into all A/P throughout the lifecyce. Incoming invoices are automatically processed for two-way or three-way match based on Prodagio's Entry Channel technology. Workflow routing is customizable by business users through wizards and drop down menus.

Prodagio A/P                

170 MarkView Financial Suite - by 170 Systems
Joe Sullivan | jesullivan@170systems.com | 781-874-0821

Optimize Financial Transactions Automation of business processes to optimize financial transactions is strategic to the Global 2000 enterprise. Finance is under pressure to reduce operating costs yet maintain effective controls. Financial scandals and regulatory changes have resulted in intense scrutiny of a corporation's financial processes by investors, financial analysts, the press, and regulatory bodies. Optimization requires the end-to-end automation of financial transactions and process . . . Read More...

White Papers     Webcasts     Articles     Assessment Tools        VIDEO: Solution Profile

BasWare - by BasWare
Robert Cohen | robert.cohen@basware.com | 203-487-7905

BasWare provides highly functional, packaged composite application solutions for two key financial processes: Enterprise Purchase to Pay and Financial Management. Enterprise Purchase to Pay products focus on procurement and automated processing of purchase invoices. Financial Management products provide solutions for planning and reporting.

About BasWare     Financial Automation Solutions            

ExpenseNet Expense Management Solutions - by InterplX Technologies
Bob Rayca | robert.rayca@interplx.com | 267-934-2796

INTERPLX Technologies has provided complete expense management solutions to North American corporations since 1994. InterplX's low-cost structure saves clients as much as 60% versus alternatives. The solution is delivered unbundled, so you only pay for what you need. InterplX manages the entire control process including:

• On-demand Web-based Expense Management Software
• Receipt Management (it's more than receipt faxing!)
• Detailed Expense Report and P-card Auditing
. . . Read More...

               



Expensewatch.com - by Expensewatch.com
John Neri | sales@expensewatch.com | 866-399-2824, ext. 218

Expensewatch.com is a complete web-based subscription service that gives small and midsized companies comprehensive tools to control and reduce operating expenses. T&E expense reporting, purchasing and invoice management modules stand alone or work as a fully integrated suite. The service provides real-time visibility and embedded controls over how a business spends its money, no matter where in the life of a transaction that expense is occurring. Budget management, reporting, implementation, tr . . . Read More...

About Us     Problems We Solve     Products     Why Us?    




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                




ProcureIt - by Verian Technologies
Tommy Benston | info@verian.com | 704-547-7301

Verian's modular, web-based software works with your financial system to enhance the controls, compliance, automation and analysis in your requisitioning, purchasing and payables processes.

Purchase-to-Pay solution     Invoice Management     Expense Reports     Purchasing Management    




ReadSoft DOCUMENTS - by ReadSoft
ReadSoft | info-us@readsoft.com | 888-READSOFT

ReadSoft solutions dramatically improve Accounts Payable efficiency, reduce cycle time and provide process control and visibility. End-to-end solutions include image and data capture and an "inside ERP" suite of workflow solutions for problem invoice resolution and approvals. Oracle E-Business Suite and SAP-certified, our solutions are seamlessly integrated and follow ERP conventions. The software platform, ReadSoft DOCUMENTS, captures information from any document, interprets the informa . . . Read More...

               




Runzheimer Expense Source - by Runzheimer International
Steve Beck | sdb@runzheimer.com | (651) 714-9689

Runzheimer Expense Source is a 100% web-based travel and expense reporting solution that is easy to use and accessible to your travelers from anywhere at any time. Expense Source is a turnkey solution that integrates seamlessly with your GL, ERP, payroll and credit card systems. This breakthrough expense reporting application will allow your organization to significantly reduce costs, increase workforce productivity, improve internal controls, and get employees paid rapidly.

               




Runzheimer Travel Source - by Runzheimer International
Steve Beck | sdb@runzheimer.com | (651) 714-9689

Runzheimer International is pleased to offer Runzheimer Travel Source, powered by TravelMaster. Travel Source provides clients with secure, web-based access to travel expenses while integrating corporate card and travel agency booking data with Runzheimers travel benchmarking information. Runzheimer Travel Source enables companies to: - Maximize the value of supplier contracts by better managing supplier volume commitments - Pro-actively address out-of-compliance travel before trips . . . Read More...

               




XiBuy - by Paymetric
| sales@paymetric.com | 713-895-2000

Paymetric's XiBuy purchasing card solution is an SAP-certified software that integrates and manages purchasing card transactions in SAP. XiBuy" 2.1 has earned "Powered by SAP NetWeaver®" status.

XiBuy Product Page