Home
E-Mail Password Lost Password? Register

Focus Areas

Accounts Payable

Procurement

B2C Collections

B2B Collections

Finance & Accounting

C2B Payments

Credit Management

Healthcare

Quick Finder

Webinar Archive

SolutionSource

Contact PayStream

Vendor Services

Corporate Services

PayStream Voices

Home



PayStream Advisors delivers unbiased, third-party market trend information, assessments of financial automation technology, and innovative ideas to business leaders in healthcare, consumer billing, finance and treasury, accounts receivable and accounts payable.

Read More

Case Study | Avon


Publication Length: 2 Pages
Publication Date: 4/8/2010
Publisher: PayStream Advisors

Register or login,
to access this report.


Forgot Password?
Avon’s procedure for approving and paying invoices was labor intensive and lacked automation. The manual approval process often resulted in delays in receiving invoices, wasted time tracking down paper-based invoices and inefficiency in trying to decipher handwritten approval signatures. Recognizing that the front-end processes were not up to industry best practice standards, Avon sought out improved technology to better streamline its process.

“We knew that efficiencies could be gained through deploying the right technology, the only question for us was which technology” explained Avon’s Financial Shared Services Center Senior Manager.

Download this case study to read further.

Complimentary Document:

Avon Automation Case Study

This document is available for
immediate complimentary download.




Ready to take the next step?

Find a financial automation solution now with Solution Source
and get your Free Customer Buyers' Guide:

Accounts Payable Solutions
Accounts Receivable Solutions
Collections Solutions
Consumer Billing & Payment

All Categories