Vision360 Enterprise Accounts Payable Automation
  • HOME
  • ACCOUNTS PAYABLE AUTOMATION
    • AP INVOICE SCANNING >
      • MAIL PROCESSING
      • AP INVOICE OCR
    • TOUCHLESS AP PROCESSING
    • PURCHASE ORDER MATCHING
    • 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 AUDITED 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 ACCEPTABLE USE POLICY
    • CAREERS

Electronic Forms

Electronic Data Interchange (EDI)

Picture
EDI or e-Invoicing, provide a fast and efficient way to distribute, collect and route information, eliminating the need to print, file, and store paper records. 

Our Vision360 EDI module has helped our customers eliminate hours of manual data entry and processing time. This module provides the ability to convert a paper check request into an online form. Users are able to complete the form and attach all necessary backup documentation.  Vision360's validation rules ensure that all check requests are accurate and complete.

Customer defined workflows are automatically applied to ensure compliance with your organization's review and authorization policies.

Check Request Advantages:

• Configurable fields to match your existing Check Request form
• Attach backup documentation with the click of a button
• Integration allows look-ups and drop-downs that sync with your ERP
• Extremely reliable and easy to use interface.
• Automated routing for quick approval
• Automated Email receipt upon completion of Check Request form
• Validation rules ensure all data captured is complete and accurate
• Fast implementation time
• And of course…BlueCreek's friendly and ultra-responsive staff





"What a time saver!  We used to spend hours a day shuffling paper Check Requests around trying to get them completed and signed.  They now arrive fully and accurately completed with all line items coded correctly and backup documentation attached.  It's like magic."

- AP Manager
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 Invoice Processing
FOLLOW US 

​

All Rights Reserved BlueCreek Software 2020 – 2021.  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 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 AUDITED 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 ACCEPTABLE USE POLICY
    • CAREERS