Vision360 Enterprise Accounts Payable Automation
  • HOME
  • ACCOUNTS PAYABLE AUTOMATION
    • AP INVOICE SCANNING >
      • MAIL PROCESSING
      • AP INVOICE OCR
    • TOUCHLESS AP PROCESSING
    • PURCHASE ORDER MATCHING
    • ELECTRONIC EXPENSE REPORTS
    • ELECTRONIC PAYMENT PROCESSING
    • ERP INTEGRATION >
      • EPICOR INTEGRATION
      • INFOR INTEGRATION
      • JD EDWARDS INTEGRATION
      • LAWSON INTEGRATION
      • MS DYNAMICS 365 AP AUTOMATION
      • MS DYNAMICS GP AP AUTOMATION
      • MS DYNAMICS NAV AP AUTOMATION
      • MS DYNAMICS INTEGRATION
      • MEDITECH INTEGRATION
      • ORACLE INTEGRATION
      • PEOPLESOFT INTEGRATION
      • QAD INTEGRATION
      • SAGE INTEGRATION
      • SAP INTEGRATION
      • AS400 INTEGRATION
  • ACCOUNTING SYSTEMS
  • WEBINARS
  • GLOBAL SOLUTIONS
  • BLOG
  • RESOURCES
    • SOC 2 TYPE II CONTROLS
    • FAQ's
    • NEWS
    • PARTNERS
    • WHITE PAPERS >
      • THE DECISION TO AUTOMATE ACCOUNTS PAYABLE
      • NOW IS THE TIME TO AUTOMATE ACCOUNTS PAYABLE.
      • WHY IMPROVE ACCOUNTS PAYABLE
      • PAYBACK & ROI
  • CONTACT
    • SUBMIT RFP
    • SUPPORT
    • ABOUT
    • GDPR >
      • PRIVACY POLICY
    • CAREERS

AP AUTOMATION BLOG

Paper is the # 1 enemy of process efficiency and visibility.

7/28/2016

0 Comments

 
Picture
Paper is the enemy of process efficiency and visibility.

​Every time you have a piece of paper somewhere floating around in a process, no one else in that process knows exactly where it is – so, suppliers call to get a payment status and you have no way of checking where the invoice is in the review and approvals process. Perhaps this means the supplier will call again, perhaps they’ll send a copy of the invoice, perhaps they’ll also call the person who ordered their product or service – either way, there is likely to be additional time wasted and increased probability of paying an invoice more than once.

​Paper also means the grip you have on cash flow is compromised – if you don’t know which invoices are out there because suppliers send them directly to the person who ordered, how do you know what to accrue for or what your outstanding liabilities might be?

Fast Fact: Main drivers for automating business processes?
Top 3 are:
1) reducing operating costs – 67%
2) reduce employee admin time – 60%
3) help the organization make revenue gains – 44%
About Vision360 Enterprise and BlueCreek Software: BlueCreek Software is the developer of industry leading accounts payable automation system, Vision360 Enterprise. Vision360 Enterprise provides accounts payable automations services, systems and solutions to leading companies across the United States and Internationally. For more information about our Vision360 Enterprise accounts payable automation solutions please contact us www.Vision360Enterprise.com or call (603) 437-1400.
0 Comments

Your comment will be posted after it is approved.


Leave a Reply.

    Author

    Vision360 Enterprise  Accounts Payable Automation Solution by BlueCreek Software reduces time wasted chasing down paper invoices by automating invoice approvals, eliminating manual data entry, eliminating paper invoices and reducing processing costs.

    Categories

    All
    Accounts Payable Automation
    Accounts Payable Automation Quote
    Accounts Payable Best Practices
    Accounts Payable Fraud
    Accounts Payable Processing
    Accounts Payable Quote
    Accounts Payable ROI
    Accounts Payable Workflow
    Accounts Payable Workflow Quote
    Eliminate Data Entry
    Fraud Prevention
    Great Plains
    Happy Vendors
    Important Accounts Payable Metrics
    Invoice Automation
    Invoice Ocr
    MS Dynamics
    Preventing Fraud

    Archives

    September 2019
    June 2019
    May 2019
    April 2019
    January 2019
    July 2018
    May 2018
    April 2018
    March 2018
    January 2018
    November 2017
    October 2017
    August 2017
    May 2017
    April 2017
    March 2017
    February 2017
    January 2017
    December 2016
    November 2016
    October 2016
    September 2016
    August 2016
    July 2016
    June 2016
    May 2016
    April 2016
    March 2016
    February 2016
    January 2016
    December 2015
    October 2015
    August 2015
    May 2015
    April 2015
    March 2015
    February 2015
    March 2014

    RSS Feed

GLOBAL SOLUTIONS
ACCOUNTS PAYABLE AUTOMATION
ACCOUNTS PAYABLE WORKFLOW
ACCOUNTS PAYABLE DATA CAPTURE
CLOUD AP AUTOMATION
SALES ORDER PROCESSING
EXPENSE MANAGEMENT
INTEGRATED SOLUTIONS
ORACLE INTEGRATION
SAP INTEGRATION
BLOG
NEWS
PARTNERS
CAREERS
WEBINARS
WHITE PAPERS
ABOUT
CONTACT
SUPPORT
Accounts Payable Automation Process
FOLLOW US ON SOCIAL MEDIA

​

All Rights Reserved BlueCreek Software 2018 – 2019.  Vision360 Enterprise® is a registered trademark of BlueCreek Software.                  Privacy Policy           Use of Cookies
  • HOME
  • ACCOUNTS PAYABLE AUTOMATION
    • AP INVOICE SCANNING >
      • MAIL PROCESSING
      • AP INVOICE OCR
    • TOUCHLESS AP PROCESSING
    • PURCHASE ORDER MATCHING
    • ELECTRONIC EXPENSE REPORTS
    • ELECTRONIC PAYMENT PROCESSING
    • ERP INTEGRATION >
      • EPICOR INTEGRATION
      • INFOR INTEGRATION
      • JD EDWARDS INTEGRATION
      • LAWSON INTEGRATION
      • MS DYNAMICS 365 AP AUTOMATION
      • MS DYNAMICS GP AP AUTOMATION
      • MS DYNAMICS NAV AP AUTOMATION
      • MS DYNAMICS INTEGRATION
      • MEDITECH INTEGRATION
      • ORACLE INTEGRATION
      • PEOPLESOFT INTEGRATION
      • QAD INTEGRATION
      • SAGE INTEGRATION
      • SAP INTEGRATION
      • AS400 INTEGRATION
  • ACCOUNTING SYSTEMS
  • WEBINARS
  • GLOBAL SOLUTIONS
  • BLOG
  • RESOURCES
    • SOC 2 TYPE II CONTROLS
    • FAQ's
    • NEWS
    • PARTNERS
    • WHITE PAPERS >
      • THE DECISION TO AUTOMATE ACCOUNTS PAYABLE
      • NOW IS THE TIME TO AUTOMATE ACCOUNTS PAYABLE.
      • WHY IMPROVE ACCOUNTS PAYABLE
      • PAYBACK & ROI
  • CONTACT
    • SUBMIT RFP
    • SUPPORT
    • ABOUT
    • GDPR >
      • PRIVACY POLICY
    • CAREERS